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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,302 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 238,326 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 238,326 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,968 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,390 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,100 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,326 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,653 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 315 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,032 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,870 | |||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,017 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,100 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,618 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,500 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,450 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,100 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,200 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,475 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 13,000 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,100 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,428 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,470 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 140,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:52 AM. |