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.) |
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 915 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 221,735 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,965 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 4,525 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/9 | Expenditures | 1,125,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,012 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,539 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:06 PM. |