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/1 | Direct Receipts | 13,507 | 02/08/2021 | OWN/2021-22/P/62 | Expenditures | 708 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 904,111 | 10/08/2021 | OWN/2021-22/P/72 | Expenditures | 17.7 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,475 | 11/08/2021 | OWN/2021-22/P/66 | Expenditures | 3,941 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,926 | 11/08/2021 | OWN/2021-22/P/67 | Expenditures | 17.7 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 904,111 | 11/08/2021 | OWN/2021-22/P/68 | Expenditures | 250 | |||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 11/08/2021 | OWN/2021-22/P/69 | Expenditures | 50 | |||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,062 | |||||||
04/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,900 | 12/08/2021 | OWN/2021-22/P/71 | Expenditures | 354 | |||||||
04/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 700 | 18/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,285 | |||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,714 | 18/08/2021 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
11/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,900 | 20/08/2021 | OWN/2021-22/P/73 | Expenditures | 3,600 | |||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 18,700 | 20/08/2021 | OWN/2021-22/P/74 | Expenditures | 57,000 | |||||||
18/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 85 | 20/08/2021 | OWN/2021-22/P/75 | Expenditures | 87,000 | |||||||
18/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,800 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,652 | |||||||
27/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,754 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,154 | |||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 13,121 | 30/08/2021 | OWN/2021-22/P/76 | Expenditures | 36,951 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:07 AM. |