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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,121 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 35,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,588 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,510 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 114 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,110 | |||||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,526 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 11,200 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,237 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 37,750 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,236 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 296,535 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 298,487 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,120 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,189 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,285 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,115 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 27,005 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:46 PM. |