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.) |
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 474,955 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 998 | |||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 474,955 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 280,848 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,815 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 280,848 | 07/07/2021 | OWN/2021-22/P/26 | Expenditures | 112 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:56 PM. |