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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,218 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,815 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 375,000 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,480 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,622 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,987 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 219,623 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,257 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 210 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 110 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 522 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:20 PM. |