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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,519 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 70,000 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,638 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,647 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,215.86 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 86,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 315,897 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 318,000 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,792 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 228,432 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:47 PM. |