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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 459,041 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 20,500 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,468 | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 23,350 | |||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,266 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
10/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,065 | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 650,069 | 17/11/2021 | OWN/2021-22/P/39 | Expenditures | 16,000 | |||||||
23/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 20,215 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/32 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:54 PM. |