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.) |
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,843 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 238,140 | |||||||
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,839 | 16/11/2021 | OWN/2021-22/P/47 | Expenditures | 650 | |||||||
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,019 | 29/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,400 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 634,736.43 | 29/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,600 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:54 AM. |