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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,985 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 15.34 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,282 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 190,400 | |||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 206,087 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,896 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,235 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,500 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 33,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 220,060 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 4 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:37 AM. |