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.) |
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,400 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 99,700 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,250 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,800 | |||||||
22/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 154,399 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,400 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 154,400 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,400 | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 39,900 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 119,469 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:37 AM. |