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/3 | Direct Receipts | 904 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,222 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 37,384 | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,400 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,238 | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,300 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 618 | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,800 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,168 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,600 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 618 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,168 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 8 | Expenditures | ||||||||||
23/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
24/08/2021 | STS/2021-22/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:57 AM. |