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.) |
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,056 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 126,452 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 79,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:27 AM. |