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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,478 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,478 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 23,650 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,811 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,500 | |||||||
18/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,326 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,010 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,912 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,296 | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 5,560 | |||||||
21/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,872 | 18/07/2021 | OWN/2021-22/P/5 | Expenditures | 126 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 410 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/11 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:10 PM. |