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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 452,043 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,301 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 17,720 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,714 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/54 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 243,370 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:38 PM. |