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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 281,857.28 | 04/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,500 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 280,055.23 | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,697 | 16/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 167,665.12 | 16/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,300 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,379 | 16/11/2021 | OWN/2021-22/P/33 | Expenditures | 21,600 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 243,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 234,392.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:32 AM. |