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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,227 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,524 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,284 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,642 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/60 | Expenditures | 30,881 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/62 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/90 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:21 AM. |