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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,796 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
27/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
27/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 27/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,792 | |||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,300 | 27/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
27/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 27/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,070 | |||||||
27/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,601 | 27/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
27/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 826 | 27/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,070 | |||||||
27/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 210 | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
27/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,480 | 27/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,500 | |||||||
27/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 128,039 | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,675 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,000 | 29/11/2021 | OWN/2021-22/P/25 | Expenditures | 920 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:32 AM. |