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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 291,889 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 8,400 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,400 | |||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 29,881 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 83,580 | |||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,000 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
31/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,344 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,400 | |||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/57 | Expenditures | 194.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 12,177 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 996 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/64 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/69 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:59 AM. |