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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 966,079 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 20,800 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 37,163 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 41,250 | |||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 513,810 | 13/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | |||||||
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,420,609 | 13/11/2021 | OWN/2021-22/P/42 | Expenditures | 502,785.99 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 125,180 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,162 | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:07:21 AM. |