Voucher Wise Summary Report
Opening Balance | 2,499,930.36 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,085 | 07/04/2021 | OWN/2021-22/C/1 | 7,100 | ||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 599 | 07/04/2021 | OWN/2021-22/C/5 | 12,900 | ||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/14 | Expenditures | 150 | 15/04/2021 | OWN/2021-22/C/2 | 4,850 | ||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/15 | Expenditures | 230 | 15/04/2021 | OWN/2021-22/C/6 | 6,450 | ||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,000 | 16/04/2021 | OWN/2021-22/P/16 | Expenditures | 300 | 16/04/2021 | OWN/2021-22/C/7 | 30,500 | ||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,000 | 16/04/2021 | OWN/2021-22/P/17 | Expenditures | 3,400 | |||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,000 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/18 | Expenditures | 3,037 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:09 PM. |