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/3 | Direct Receipts | 736,052 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 14,160 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,182 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 16,150 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,448 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 950 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,150 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 7,025 | |||||||
07/07/2021 | OWN/2021-22/R/220 | Direct Receipts | 2,700 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 466 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,004 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,053.7 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 218 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 416 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 209 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 121 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 435,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:09 PM. |