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.) |
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,350,000 | 02/07/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,084,491 | 02/07/2021 | OWN/2021-22/P/77 | Expenditures | 11,326 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,305 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 248,212 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 641,276 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 247,097 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,275 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 249,924 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 31,901 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 31,687 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 31,544 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 250,932 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 32,034 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/12 | Expenditures | 240,790 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 106,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:00 AM. |