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.) |
25/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,951 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,915 | 15/06/2021 | OWN/2021-22/C/4 | 21,676 | ||||
25/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 154,668.75 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | 25/06/2021 | OWN/2021-22/C/5 | 3,774 | ||||
25/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 243,598 | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
25/06/2021 | XVFC/2021-22/R/15 | Direct Receipts | 243,598 | 15/06/2021 | OWN/2021-22/P/18 | Expenditures | 52 | |||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 261,536 | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,640 | |||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,914 | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,120 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,870 | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,701 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,107 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 30 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 368 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,234 | 30/06/2021 | OWN/2021-22/P/69 | Expenditures | 23,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,640 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 243,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:56 AM. |