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.) |
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 68 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 38,100 | 17/06/2021 | OWN/2021-22/C/1 | 70 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 36,600 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 25,520 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,250 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,325 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
17/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 73,756 | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 44,640 | |||||||
18/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
18/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 45,000 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
20/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 30,400 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 409 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,240 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:21 AM. |