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 | 423,041 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 423,041 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 19,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,477 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,939 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 19,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,000 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 99,895 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 53,406 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 289,956 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,934 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 298,572 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 299,937 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:48 PM. |