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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 698,631 | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,631 | 02/08/2021 | OWN/2021-22/P/48 | Expenditures | 11.8 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,779 | 02/08/2021 | OWN/2021-22/P/53 | Expenditures | 8,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 698,631 | 12/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,600 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,603 | 12/08/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 698,631 | 12/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,905 | 12/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 270 | 12/08/2021 | OWN/2021-22/P/61 | Expenditures | 9,413 | |||||||
12/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,840 | 12/08/2021 | OWN/2021-22/P/62 | Expenditures | 15,006 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 12,225 | 12/08/2021 | OWN/2021-22/P/63 | Expenditures | 3,730 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 412,564 | 20/08/2021 | OWN/2021-22/P/64 | Expenditures | 7,190 | |||||||
12/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 644,456 | 20/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,588 | |||||||
23/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 603 | 20/08/2021 | OWN/2021-22/P/66 | Expenditures | 5.8 | |||||||
30/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,748 | 26/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,650 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:08 AM. |