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.) |
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 94,852 | 06/10/2021 | OWN/2021-22/P/21 | Expenditures | 2,816 | 06/10/2021 | OWN/2021-22/C/10 | 46,021 | ||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,393 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,436 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,245 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,136 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 22,236 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 68,376 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 41,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:49 PM. |