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.) |
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,104 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 11,376 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 53,000 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 9,352 | |||||||
04/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 540 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
04/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 964 | 02/11/2021 | OWN/2021-22/P/48 | Expenditures | 5.32 | |||||||
12/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 188 | 02/11/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 254.75 | 02/11/2021 | TSC/2021-22/P/10 | Expenditures | 18 | |||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 196 | 11/11/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
12/11/2021 | STS/2021-22/R/3 | Direct Receipts | 43 | 12/11/2021 | OWN/2021-22/P/49 | Expenditures | 2.36 | |||||||
12/11/2021 | STS/2021-22/R/4 | Direct Receipts | 19 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 75,000 | |||||||
12/11/2021 | STS/2021-22/R/5 | Direct Receipts | 43 | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 22,200 | |||||||
12/11/2021 | STS/2021-22/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
12/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 269 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,619 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,128 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 173,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:20 AM. |