Voucher Wise Summary Report
Opening Balance | 926,436 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 413,819 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,664 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 413,819 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 413,819 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,181 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,689 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,120 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,692 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 864 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,302 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 959 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 897 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:51 AM. |