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.) |
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 596,113 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 14,000 | 23/11/2021 | NRDWSP/2021-22/C/1 | 7,100 | ||||
15/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,253 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 29.5 | 23/11/2021 | OWN/2021-22/C/1 | 22,750 | ||||
23/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 7,100 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 95,000 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 120,000 | |||||||
23/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,750 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 175,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 249,090 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 106,622 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 344,055 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:34 PM. |