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/1 | Direct Receipts | 532,010.95 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 12,400 | |||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 532,010.95 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,700 | |||||||
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 09/11/2021 | OWN/2021-22/P/46 | Expenditures | 7,512 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,980 | 24/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
15/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,100 | 26/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,904 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 448,506.52 | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | |||||||
26/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:37 PM. |