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 | OWN/2021-22/R/14 | Direct Receipts | 44 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 28,000 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,456 | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 97,440 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 240,645.55 | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:16 AM. |