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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 572,697 | 02/11/2021 | OWN/2021-22/P/101 | Expenditures | 265.5 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 894,594 | 25/11/2021 | OWN/2021-22/P/102 | Expenditures | 6,833 | |||||||
02/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 120 | 25/11/2021 | OWN/2021-22/P/103 | Expenditures | 2,400 | |||||||
02/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 4,995 | 25/11/2021 | OWN/2021-22/P/104 | Expenditures | 15,046 | |||||||
02/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 4,600 | 25/11/2021 | OWN/2021-22/P/105 | Expenditures | 6,833 | |||||||
15/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 5,168 | 25/11/2021 | OWN/2021-22/P/106 | Expenditures | 1,900 | |||||||
18/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 6,350 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 3,900 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:42 PM. |