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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 94,954 | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,429 | 09/08/2021 | OWN/2021-22/P/61 | Expenditures | 10,732 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,099 | 09/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,500 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,720 | 23/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,520 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,098 | 23/08/2021 | OWN/2021-22/P/63 | Expenditures | 565 | |||||||
30/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,064 | 23/08/2021 | OWN/2021-22/P/64 | Expenditures | 323 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/66 | Expenditures | 470 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/68 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/69 | Expenditures | 202 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 46,264 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/85 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/86 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:59 AM. |