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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,754 | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | 23/08/2021 | OWN/2021-22/C/17 | 8,845 | ||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 411,280 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 57,325 | 23/08/2021 | OWN/2021-22/C/18 | 9,700 | ||||
23/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 8,845 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 65,000 | |||||||
23/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,700 | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:39 PM. |