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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 21,284.3 | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 77,996 | 22/11/2021 | OWN/2021-22/C/2 | 1,000 | ||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,980 | 19/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,883 | 30/11/2021 | OWN/2021-22/C/3 | 500 | ||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 399,980 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 236,583 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,068 | 22/11/2021 | OWN/2021-22/P/30 | Expenditures | 2.36 | |||||||
19/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,000 | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,800 | 23/11/2021 | XVFC/2021-22/P/6 | Expenditures | 57,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 351,953 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,725 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:55 AM. |