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.) |
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 132,732 | |||||||
16/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 320 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 88,950 | |||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,939.48 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,950 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,548 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,548 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,731.32 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 270,064.74 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,164.5 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,164.5 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 161,590.22 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,950 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 211,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:50 AM. |