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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,200 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 539,054 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 33,600 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 539,054 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 39,750 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,658 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,535 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 539,054 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 147,041.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:55 PM. |