Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,772 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,772 | 15/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,259 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 96,885 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,259 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 162,908.92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:22 PM. |