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.) |
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 447,858 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,797 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 337,455 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 25,974 | |||||||
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,126 | 20/11/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,500 | 20/11/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
20/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,289 | 20/11/2021 | OWN/2021-22/P/14 | Expenditures | 250 | |||||||
20/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,600 | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 250 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 20/11/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/18 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:13 AM. |