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.) |
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 434,096 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 288,000 | 30/11/2021 | XVFC/2021-22/C/1 | 1,958,581.3 | ||||
03/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 630,394 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 124,500 | 30/11/2021 | XVFC/2021-22/C/2 | 1,763,903 | ||||
16/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 48,450 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,500 | |||||||
18/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,348 | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,900 | |||||||
20/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 23,750 | 06/11/2021 | OWN/2021-22/P/65 | Expenditures | 6,333 | |||||||
23/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,680 | 06/11/2021 | OWN/2021-22/P/66 | Expenditures | 5,980 | |||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,052 | 06/11/2021 | OWN/2021-22/P/67 | Expenditures | 11,626 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/69 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:13 AM. |