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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,708 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 383,708 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,587 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 383,708 | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 26,000 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 383,708 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,742 | |||||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,275 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 21,500 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 226,893 | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,950 | |||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,469 | 20/08/2021 | OWN/2021-22/P/8 | Expenditures | 62,313 | |||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,343 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 28,100 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,835 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 400,000 | |||||||
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,963 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 367,400 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,643 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,970 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 471,082 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,252 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,141 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:31 AM. |