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.) |
19/10/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | 30/10/2021 | OWN/2021-22/C/5 | 152,700 | ||||
19/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 31/10/2021 | OWN/2021-22/P/62 | Expenditures | 16,000 | 31/10/2021 | OWN/2021-22/C/6 | 139,200 | ||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,224 | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 67,200 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 50,600 | 31/10/2021 | OWN/2021-22/P/64 | Expenditures | 85,500 | |||||||
20/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 305,200 | 31/10/2021 | OWN/2021-22/P/65 | Expenditures | 50,600 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 27,800 | 31/10/2021 | OWN/2021-22/P/66 | Expenditures | 112,000 | |||||||
29/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 278,400 | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 43,400 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:22 AM. |