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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,777 | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,742 | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 132,690 | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,675 | |||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 195,419 | 31/07/2021 | OWN/2021-22/P/45 | Expenditures | 13,970 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 31/07/2021 | OWN/2021-22/P/46 | Expenditures | 350 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 525 | 31/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,400 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 275 | 31/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,585 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 275 | 31/07/2021 | OWN/2021-22/P/49 | Expenditures | 300 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 31/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,863 | 31/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,700 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:50 AM. |