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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,137,746 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 82,824 | 06/07/2021 | OWN/2021-22/C/14 | 27,000 | ||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,137,746 | 05/07/2021 | OWN/2021-22/P/50 | Expenditures | 250,000 | 07/07/2021 | OWN/2021-22/C/15 | 45,000 | ||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,333 | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 20,586 | 15/07/2021 | OWN/2021-22/C/16 | 25,000 | ||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,043 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,500 | 19/07/2021 | OWN/2021-22/C/17 | 25,000 | ||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | 20/07/2021 | OWN/2021-22/C/18 | 16,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | 26/07/2021 | OWN/2021-22/C/19 | 5,700 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 34,110 | 30/07/2021 | OWN/2021-22/C/20 | 74,842 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:01 PM. |