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.) |
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 367,084 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 180,000 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 301,254 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 301,254 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 301,254 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/27 | Expenditures | 301,254 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 301,254 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:05 AM. |