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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 553,323 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,458 | |||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 35,000 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 111,250 | |||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 17,749 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
27/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 150,000 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,500 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 305,382 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:48 PM. |