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.) |
04/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,198 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 2,216 | 04/12/2021 | XVFC/2021-22/C/1 | 832,510 | ||||
04/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,396 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 42,616 | |||||||
07/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,025 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 46,636 | |||||||
07/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,275 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 45,045 | |||||||
17/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,978 | 07/12/2021 | OWN/2021-22/P/21 | Expenditures | 2,937 | |||||||
17/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,500 | 14/12/2021 | OWN/2021-22/P/32 | Expenditures | 13,950 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:43 PM. |