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.) |
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,725 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 218,725 | 03/11/2021 | OWN/2021-22/P/61 | Expenditures | 10,000 | |||||||
29/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 763 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
29/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | 29/11/2021 | OWN/2021-22/P/64 | Expenditures | 32 | |||||||
29/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,713.2 | 30/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,860 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,031 | 30/11/2021 | OWN/2021-22/P/65 | Expenditures | 8,871.7 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:51 PM. |