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.) |
03/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 4,179.5 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
03/11/2021 | XVFC/2021-22/R/17 | Direct Receipts | 4,179.5 | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 16,000 | |||||||
05/11/2021 | XVFC/2021-22/R/18 | Direct Receipts | 7,269.5 | 23/11/2021 | OWN/2021-22/P/48 | Expenditures | 18 | |||||||
05/11/2021 | XVFC/2021-22/R/19 | Direct Receipts | 7,269.5 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/20 | Direct Receipts | 450,196.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:19 PM. |