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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,858 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 14,900 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,704 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 87,320 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 72,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:57 PM. |