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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,430 | 08/11/2021 | OWN/2021-22/P/82 | Expenditures | 104,316 | 08/11/2021 | OWN/2021-22/C/50 | 174 | ||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 569,736 | 08/11/2021 | OWN/2021-22/P/83 | Expenditures | 8,000 | 09/11/2021 | OWN/2021-22/C/49 | 16,282 | ||||
09/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 14,302 | 24/11/2021 | OWN/2021-22/P/84 | Expenditures | 8,000 | 24/11/2021 | OWN/2021-22/C/51 | 52,609 | ||||
09/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,980 | 24/11/2021 | OWN/2021-22/P/85 | Expenditures | 22,000 | 24/11/2021 | OWN/2021-22/C/52 | 40,000 | ||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 599,700 | 24/11/2021 | OWN/2021-22/P/86 | Expenditures | 10,700 | 24/11/2021 | OWN/2021-22/C/53 | 108,052 | ||||
24/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 108,052 | Expenditures | 24/11/2021 | OWN/2021-22/C/54 | 35,100 | |||||||
24/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 52,609 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:31 AM. |