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/1 | Direct Receipts | 607,636.94 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 10,464 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 607,637 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 21,384 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,089 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,466 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,247 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 190 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 603,805.62 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 940 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:57 PM. |