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/3 | Direct Receipts | 253,270 | 03/11/2021 | OWN/2021-22/P/83 | Expenditures | 51,110 | 03/11/2021 | OWN/2021-22/C/46 | 3,385 | ||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,886 | 03/11/2021 | OWN/2021-22/P/84 | Expenditures | 20,000 | 12/11/2021 | OWN/2021-22/C/47 | 13,240 | ||||
03/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,385 | 03/11/2021 | OWN/2021-22/P/85 | Expenditures | 7,000 | 29/11/2021 | OWN/2021-22/C/48 | 2,212 | ||||
12/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 13,240 | 03/11/2021 | OWN/2021-22/P/86 | Expenditures | 750 | 29/11/2021 | OWN/2021-22/C/49 | 15,732 | ||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,096 | 03/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,875 | 29/11/2021 | OWN/2021-22/C/50 | 3,395 | ||||
21/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 447,296 | 03/11/2021 | OWN/2021-22/P/88 | Expenditures | 2,394 | 30/11/2021 | OWN/2021-22/C/51 | 6,774 | ||||
29/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 28,113 | 03/11/2021 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 43,453 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/90 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/91 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/92 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/93 | Expenditures | 630 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:05 PM. |