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 | OWN/2021-22/R/24 | Direct Receipts | 720 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 26,184 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 720 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 269,855 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,145 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,041 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,300 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
21/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,360 | |||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,520 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 401,188.57 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 8,275 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/38 | Expenditures | 269,440.4 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,222 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,286 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 41,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:58 AM. |