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.) |
08/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,000 | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
08/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 998,623.28 | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,664 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 723,964.55 | 26/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,533 | |||||||
26/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,554 | 26/11/2021 | OWN/2021-22/P/30 | Expenditures | 7,014 | |||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | 26/11/2021 | OWN/2021-22/P/31 | Expenditures | 7,533 | |||||||
29/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,800 | 26/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 28 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 169,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:29 PM. |