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 | XVFC/2021-22/R/2 | Direct Receipts | 318,737 | 15/11/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,999 | 23/11/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,236 | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 113,084 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 75,389 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 318,737 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 318,737 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 283,298 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,150 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,480 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:48:46 AM. |