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.) |
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 244,131 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 381,350 | 18/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 61,728 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:56 AM. |