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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,967 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,300 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,543 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 94 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,830 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,890 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 407,892 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 27,973 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 407,892 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 19,362 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 228,292 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 356,609 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,910 | |||||||
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,394 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,100 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,520 | 14/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,195 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 16,500 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:31 AM. |