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 | 397,486.96 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,974.86 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,823.7 | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,100 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 236,465.88 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,720 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
21/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,516 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 12,330 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,800 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,900 | |||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 50 | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:24 AM. |