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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,470.35 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,080 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 215,871.04 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,700 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,427.57 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,560 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,681 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,564 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,360 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:31 AM. |