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 | 249,067 | 20/11/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,644 | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,739 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,067 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 153,439 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 232,175 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:25 PM. |