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 | 265,792 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 142,245 | 12/08/2021 | OWN/2021-22/C/5 | 4,150 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,548 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | 12/08/2021 | OWN/2021-22/C/6 | 2,960 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 265,792 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | 12/08/2021 | OWN/2021-22/C/7 | 4,100 | ||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,789 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,448 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,078 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 547 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 766 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:03 AM. |