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 | 2,452 | 08/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,600 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,942 | 08/11/2021 | OWN/2021-22/P/38 | Expenditures | 26,500 | |||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,400 | 09/11/2021 | OWN/2021-22/P/39 | Expenditures | 17,500 | |||||||
08/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,600 | 10/11/2021 | OWN/2021-22/P/40 | Expenditures | 21,928 | |||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,600 | |||||||
17/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 258,942 | 17/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
22/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,873 | 23/11/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
22/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 70,500 | 30/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:58 AM. |