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.) |
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,025 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 59,547 | |||||||
18/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 68 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 84,800 | |||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,102 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,997 | |||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,922 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 59,599 | |||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,327 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 4,100 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 288,808.45 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 17,100 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 14,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:10 PM. |