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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 954,015 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,625 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 960,163.4 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,333 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 35,646 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,125 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 20,541.73 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 800 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,876 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 40 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,600 | |||||||
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,208 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,004 | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,200 | |||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 140 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,750 | |||||||
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,455 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 204 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,443 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:01 PM. |