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.) |
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 544,235 | 01/11/2021 | NRDWSP/2021-22/P/4 | Expenditures | 14,000 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,313 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 290,852 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 321,816 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 97,970 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,286 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 147,440 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,500 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 239,590 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,552 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 210,350 | |||||||
30/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,494 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 84,000 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 289,812 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:34 PM. |