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.) |
22/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,662 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,607 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,330 | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,344 | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 181,926 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 194,825 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,195 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,400 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 40,438 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,417 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:19 AM. |