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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 610,819 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 81,180 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,977 | 11/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,747 | 11/08/2021 | OWN/2021-22/P/86 | Expenditures | 6,300 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 368,499 | 12/08/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,280 | 12/08/2021 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 197,370 | 19/08/2021 | OWN/2021-22/P/59 | Expenditures | 55,860 | |||||||
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,346 | 19/08/2021 | OWN/2021-22/P/60 | Expenditures | 750 | |||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,640 | 19/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,900 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 680 | 19/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,700 | |||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 180 | 19/08/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 610,819 | 19/08/2021 | OWN/2021-22/P/88 | Expenditures | 700 | |||||||
16/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | 22/08/2021 | OWN/2021-22/P/63 | Expenditures | 9,300 | |||||||
16/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,000 | 22/08/2021 | OWN/2021-22/P/89 | Expenditures | 5,100 | |||||||
19/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,326 | 22/08/2021 | OWN/2021-22/P/90 | Expenditures | 200 | |||||||
19/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,710 | 25/08/2021 | OWN/2021-22/P/64 | Expenditures | 8,000 | |||||||
22/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,372 | 25/08/2021 | OWN/2021-22/P/65 | Expenditures | 5,132 | |||||||
22/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,250 | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,470 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:59 PM. |