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.) |
09/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 167,455 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 66,800 | |||||||
10/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 739,000 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 205,100 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 532,496 | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 723,044 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 129,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:28 AM. |