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.) |
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 442,591 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 175,000 | 24/12/2021 | OWN/2021-22/C/23 | 4,290 | ||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,269 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | 24/12/2021 | OWN/2021-22/C/28 | 6,600 | ||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,012 | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | 25/12/2021 | OWN/2021-22/C/29 | 5,300 | ||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 24/12/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,800 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 1,032 | |||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 500 | 24/12/2021 | OWN/2021-22/P/40 | Expenditures | 950 | |||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 15,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:46 AM. |