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.) |
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,800 | |||||||
10/09/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 11,966 | |||||||
10/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,500 | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,074 | |||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,143 | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 7,200 | |||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,143 | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 8,100 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/36 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/38 | Expenditures | 224 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/43 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:51 AM. |