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.) |
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,965 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,978.7 | |||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 392,260 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 232,020 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,712 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,200 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 357,667 | 26/11/2021 | OWN/2021-22/P/35 | Expenditures | 9,550 | |||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 376,324 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,850 | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | |||||||
26/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,800 | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,000 | |||||||
26/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,200 | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:24 AM. |