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 | 144,003 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,320 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 716 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,858 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,745 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,040 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,283 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 568 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 434 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 348 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,597 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,321 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,627 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:58 AM. |