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/1 | Direct Receipts | 4,797 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,966 | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 375,700.56 | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,050 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 373,302.51 | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,418 | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,679.7 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 223,485.67 | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 38,919 | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,972 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 46 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:00 PM. |