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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,255 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 8,450 | 16/11/2021 | OWN/2021-22/C/5 | 12,235 | ||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,235 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 8,450 | |||||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 93,000 | 02/11/2021 | OWN/2021-22/P/24 | Expenditures | 8,500 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 365,802 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 53,008 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,950 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/25 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:15 PM. |