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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 930,646 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | 21/08/2021 | OWN/2021-22/C/2 | 900 | ||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,014 | 11/08/2021 | OWN/2021-22/P/36 | Expenditures | 141,000 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,442 | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,894 | |||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,808 | 11/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,106 | |||||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,142 | 12/08/2021 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/43 | Expenditures | 207,820 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 88,637 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 299,944 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 299,915 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:57 PM. |