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.) |
06/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,892 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,110 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,891 | 08/11/2021 | OWN/2021-22/P/43 | Expenditures | 940 | |||||||
08/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,618 | |||||||
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
12/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 587 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,985 | |||||||
22/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 409 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 573,730.08 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 651 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:25 AM. |