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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,588 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,742 | 04/08/2021 | OWN/2021-22/C/11 | 36,123 | ||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 142,588 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 300 | 04/08/2021 | OWN/2021-22/C/13 | 36,300 | ||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,279 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 15 | 18/08/2021 | OWN/2021-22/C/12 | 13,462 | ||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,638 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,620 | 18/08/2021 | OWN/2021-22/C/14 | 6,200 | ||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,300 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | 30/08/2021 | OWN/2021-22/C/10 | 1,570 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 36,123 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,956 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 142,638 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,200 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 23,545 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,512 | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,400 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,545 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 70,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:05 AM. |