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.) |
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 654,743.81 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 723,059 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 654,743.81 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,396.5 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,396.5 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 12,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:54 AM. |