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.) |
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 776,903 | 03/10/2021 | OWN/2021-22/P/53 | Expenditures | 760 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 525,946 | 03/10/2021 | XVFC/2021-22/P/2 | Expenditures | 837,454 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 821,566 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,050 | |||||||
08/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,400 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,050 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,009 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 9,000 | |||||||
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | 28/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,880 | 28/10/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,800 | 28/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 24,289 | 28/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/62 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/63 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/65 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:51 AM. |