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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 925 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 2,461 | |||||||
04/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,991.59 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,317 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,795 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,511 | |||||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 870 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,710 | |||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 72 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,740 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 127,031 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 246 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,533 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:02 AM. |