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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,116 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 115,625 | 18/08/2021 | OWN/2021-22/C/2 | 25,039 | ||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,039 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,985 | 18/08/2021 | OWN/2021-22/C/3 | 4,560 | ||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,560 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 580 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,894 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,550 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 531 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,653 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:56 AM. |