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.) |
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 17/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,950 | |||||||
24/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 225,483 | 17/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,690 | 17/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,623 | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 265,521 | 17/10/2021 | XVFC/2021-22/P/26 | Expenditures | 29,000 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 265,521 | 17/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,180 | |||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 156,998 | 17/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,754 | 17/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
24/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,955 | 17/10/2021 | XVFC/2021-22/P/30 | Expenditures | 29,000 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:56 PM. |