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.) |
02/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,801 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 840 | 03/09/2021 | OWN/2021-22/C/16 | 3,600 | ||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,453 | 22/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,600 | 15/09/2021 | OWN/2021-22/C/8 | 4,500 | ||||
03/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,600 | 22/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,100 | |||||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,375 | |||||||
08/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 602 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,440 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 552 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,069 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,440 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,128 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 99,440 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:01 PM. |