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 | 315,665 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,665 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 13,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 177,649 | 15/11/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,649 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
08/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 16,327 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
08/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,960 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 17,620 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,600 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,600 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,767 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:54 PM. |