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.) |
07/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,042,398 | 08/09/2021 | OWN/2021-22/P/42 | Expenditures | 14,000 | |||||||
07/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,042,398 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 400 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 634,493 | 13/09/2021 | OWN/2021-22/P/60 | Expenditures | 7,498 | |||||||
07/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 960,073 | 14/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,370 | |||||||
09/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,836 | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,500 | |||||||
09/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,500 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 16,249 | |||||||
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,996 | 25/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,870 | |||||||
13/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,500 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 137,180 | |||||||
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,715 | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 33,300 | |||||||
14/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 7,325 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,875 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 138,193 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 22,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:02 PM. |