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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 19,206 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,600 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,000 | 03/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,955 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,654 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 800 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 329,761 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 545,955 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,485 | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,694 | |||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:49 PM. |