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/3 | Direct Receipts | 245,173 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,990 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,782 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,500 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 146,823 | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 245,173 | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,250 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,782 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,600 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,100 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,200 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 12 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:11 AM. |