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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 336,844.55 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 199,181 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,338 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 336,845 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 200 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,942 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,712 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 812 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:39 AM. |