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.) |
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,215 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 56,229 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,879 | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,181 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,879 | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,140 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,854 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 14,000 | |||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,115 | |||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,435 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 697.95 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 25/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,180 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 25/07/2021 | OWN/2021-22/P/7 | Expenditures | 482 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,700 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,680 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:59 PM. |