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 | 484,929 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,250 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,473 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 20,800 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,747 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 61.36 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/46 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:46 AM. |