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/10 | Direct Receipts | 2,187 | 09/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | 06/08/2021 | OWN/2021-22/C/18 | 42,983 | ||||
02/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 152,564 | 09/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,934 | 09/08/2021 | OWN/2021-22/C/19 | 1,150 | ||||
02/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 152,564 | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 932 | |||||||
02/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,404 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 14,970 | |||||||
06/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 33,139 | 11/08/2021 | OWN/2021-22/P/69 | Expenditures | 81 | |||||||
06/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 35,348 | 27/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | |||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 44,166 | 27/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,200 | |||||||
27/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 44,166 | 27/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,200 | |||||||
27/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,430 | 27/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,430 | |||||||
27/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,463 | 27/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 4,475 | 27/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,153 | |||||||
30/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,153 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 121,210 | |||||||
30/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 90,213 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 31,653 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 142,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:26 AM. |