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.) |
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,024 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 22,250 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 503,063 | 15/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 38,091 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 26,600 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,660 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,593 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/33 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 294,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:21 PM. |