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.) |
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,068,462 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 154,352 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,068,462 | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,000 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,946 | 22/11/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 633,366 | 22/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,470 | |||||||
22/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,140 | 22/11/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,470 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,090 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:15 PM. |