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/4 | Direct Receipts | 528,674 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 268 | 23/11/2021 | OWN/2021-22/C/6 | 1,500 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 369,790 | 10/11/2021 | OWN/2021-22/P/50 | Expenditures | 500 | 23/11/2021 | OWN/2021-22/C/7 | 1,000 | ||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 528,674 | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 700 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 312,595 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 110 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 472,999 | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 800 | |||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 268 | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
03/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 528,674 | 30/11/2021 | OWN/2021-22/P/51 | Expenditures | 700 | |||||||
10/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,352 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,322 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/16 | Direct Receipts | 5,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:03 AM. |