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.) |
05/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 834,523 | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 8,000 | |||||||
05/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,303,586 | 10/08/2021 | OWN/2021-22/P/42 | Expenditures | 550 | |||||||
10/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,200 | 10/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,900 | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 970 | |||||||
10/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 8,000 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | |||||||
10/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 10,633 | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,372,191 | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 9,500 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,423 | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,039 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,800 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,372,191 | 24/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,854 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,372,191 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,372,191 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,903 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:10 PM. |