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.) |
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,048 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 149,331 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 140,268 | 15/08/2021 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
15/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 15/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
15/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,269 | 15/08/2021 | OWN/2021-22/P/34 | Expenditures | 200 | |||||||
15/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,476 | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,556 | |||||||
15/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 280 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,500 | |||||||
15/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,413 | 27/08/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,612 | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 365 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:08 PM. |