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.) |
10/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,374 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,869 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,374 | 02/11/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
12/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 999 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 60,360 | |||||||
12/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,680 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,400 | |||||||
12/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 986 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
12/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 07/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,982 | |||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 50 | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 588,094.45 | 11/11/2021 | OWN/2021-22/P/36 | Expenditures | 1,850 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/39 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:14 PM. |