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.) |
13/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,984 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 8,100 | |||||||
13/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,984 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
13/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,916 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,100 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,561 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | |||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 247,191 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 149,188 | 18/11/2021 | OWN/2021-22/P/71 | Expenditures | 250 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,000 | 18/11/2021 | OWN/2021-22/P/73 | Expenditures | 210 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,984 | 18/11/2021 | OWN/2021-22/P/74 | Expenditures | 250 | |||||||
18/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,935 | 18/11/2021 | OWN/2021-22/P/75 | Expenditures | 600 | |||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,712 | 18/11/2021 | OWN/2021-22/P/76 | Expenditures | 540 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/77 | Expenditures | 510 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/79 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:35 AM. |