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.) |
10/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 14,096 | 11/11/2021 | OWN/2021-22/P/59 | Expenditures | 20,500 | |||||||
10/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 401,091 | 11/11/2021 | OWN/2021-22/P/60 | Expenditures | 10,000 | |||||||
10/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 21,540 | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 11,240 | |||||||
10/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 224,571 | 11/11/2021 | OWN/2021-22/P/62 | Expenditures | 5,600 | |||||||
10/11/2021 | XVFC/2021-22/R/14 | Transfer | 224,571 | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,395 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 678,301 | 26/11/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 678,301 | 26/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,025 | |||||||
11/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,299 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,025 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,720 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:38 AM. |