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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 291,868 | 05/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,880 | 01/11/2021 | XVFC/2021-22/C/1 | 1,058,739 | ||||
05/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 05/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | 01/11/2021 | XVFC/2021-22/C/2 | 615,191 | ||||
05/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,900 | 05/11/2021 | OWN/2021-22/P/26 | Expenditures | 100 | |||||||
05/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8 | 05/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
05/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 05/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,810 | |||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 05/11/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,004 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,560 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:15 AM. |