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.) |
10/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,252,676 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
10/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,262,674 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,300 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/67 | Expenditures | 3,200 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 776,862 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 24,065 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,850 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,437 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 826 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 12,675 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,035 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,175 | 27/05/2021 | OWN/2021-22/P/68 | Expenditures | 4,800 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 27/05/2021 | OWN/2021-22/P/69 | Expenditures | 2,800 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 115 | 27/05/2021 | OWN/2021-22/P/70 | Expenditures | 4,225 | |||||||
31/05/2021 | XVFC/2021-22/R/16 | Direct Receipts | 19,772 | 28/05/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:55 PM. |