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.) |
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 133,000 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 141,726 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 665,831.08 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 112,697 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 127,516 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 129,996 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 90,714 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 184,456 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 74,228 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 218,463 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:34 AM. |