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/4 | Direct Receipts | 6,385 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 10,000 | 30/11/2021 | OWN/2021-22/C/15 | 21,000 | ||||
08/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 519,363 | 16/11/2021 | OWN/2021-22/P/78 | Expenditures | 41,111 | |||||||
15/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 22/11/2021 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 14,397 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 312,371 | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 472,659 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 108,725 | |||||||
27/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,631 | 26/11/2021 | OWN/2021-22/P/80 | Expenditures | 10,000 | |||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,000 | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 1,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:52 PM. |