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.) |
04/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 107 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 557,958 | |||||||
10/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,840 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,299,143.42 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,290,535.91 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,669 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 40,906 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 773,025.18 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,141,714.41 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/8 | Transfer | 273,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:23 AM. |