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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,289.2 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,339 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,435 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 536 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 220 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 10 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,800 | |||||||
31/07/2021 | STS/2021-22/R/1 | Direct Receipts | 100,000 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 90 | |||||||
31/07/2021 | STS/2021-22/R/4 | Direct Receipts | 130,360 | 31/07/2021 | OWN/2021-22/P/8 | Expenditures | 20 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,745 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 168,870 | 31/07/2021 | STS/2021-22/P/1 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:20 AM. |