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.) |
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 309,493 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | 30/11/2021 | OWN/2021-22/C/5 | 6,000 | ||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 8 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
06/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 334 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 223,939 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,944 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 96,000 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 11.8 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 06/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:28 AM. |