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/3 | Direct Receipts | 9,149 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,720 | 17/11/2021 | OWN/2021-22/C/2 | 120 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,538 | 10/11/2021 | OWN/2021-22/P/47 | Expenditures | 3,264 | |||||||
10/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,720 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,750 | |||||||
10/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,180 | 17/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,204 | |||||||
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 678,705 | 17/11/2021 | OWN/2021-22/P/48 | Expenditures | 5,697 | |||||||
17/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,750 | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,676 | |||||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,204 | 24/11/2021 | OWN/2021-22/P/58 | Expenditures | 4,100 | |||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,676 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,478 | |||||||
24/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,100 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 414,029 | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 33,500 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 414,029 | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 28,800 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 678,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:01 PM. |