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.) |
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,082 | 10/11/2021 | OWN/2021-22/P/52 | Expenditures | 11,730 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,082 | 10/11/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,100 | 10/11/2021 | OWN/2021-22/P/54 | Expenditures | 6,140 | |||||||
18/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 5,320 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 221,042.4 | 10/11/2021 | OWN/2021-22/P/57 | Expenditures | 12,570 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/59 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,532 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,927 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:13 AM. |