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.) |
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 323,122 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 24,600 | 22/10/2021 | OWN/2021-22/C/16 | 1,969 | ||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,113 | 04/10/2021 | OWN/2021-22/P/33 | Expenditures | 24,300 | 26/10/2021 | OWN/2021-22/C/17 | 5,373 | ||||
22/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,969 | 04/10/2021 | OWN/2021-22/P/34 | Expenditures | 7,000 | 26/10/2021 | OWN/2021-22/C/19 | 250 | ||||
26/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,373 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 848 | |||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | 05/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,450 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:02 PM. |