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.) |
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 426,861 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,930 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
12/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 12/06/2021 | OWN/2021-22/P/28 | Expenditures | 76,074 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,256 | 12/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/36 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/37 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/34 | Expenditures | 222,393 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/39 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:53 PM. |