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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,752.56 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 128,986 | 17/11/2021 | OWN/2021-22/C/6 | 12,874 | ||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 519,885 | 10/11/2021 | OWN/2021-22/P/121 | Expenditures | 71,792 | 25/11/2021 | OWN/2021-22/C/7 | 5,294 | ||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,266 | 10/11/2021 | OWN/2021-22/P/122 | Expenditures | 22,150 | 29/11/2021 | OWN/2021-22/C/8 | 18 | ||||
10/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,041 | 10/11/2021 | OWN/2021-22/P/123 | Expenditures | 6,000 | |||||||
10/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 117,004 | 10/11/2021 | OWN/2021-22/P/124 | Expenditures | 6,720 | |||||||
10/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,693 | 15/11/2021 | OWN/2021-22/P/125 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,607 | 25/11/2021 | OWN/2021-22/P/126 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 16,423 | 25/11/2021 | OWN/2021-22/P/127 | Expenditures | 56,209 | |||||||
15/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 16,878 | 29/11/2021 | OWN/2021-22/P/128 | Expenditures | 7,589 | |||||||
17/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 16,343 | 29/11/2021 | OWN/2021-22/P/129 | Expenditures | 11,500 | |||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 57,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:00 PM. |