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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,073,999.36 | 10/11/2021 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 166,203 | |||||||
15/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,892 | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 58,900 | |||||||
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,523 | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 88,000 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,066,729.23 | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 639,170 | 20/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,500 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | 20/11/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:24 PM. |