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.) |
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 84,000 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 38,000 | |||||||
23/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 453,081 | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
23/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,892 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 19,000 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 645,675 | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,700 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:03 AM. |