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 | 374,617.02 | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 89 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,070.74 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,222 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,617.02 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 372,070.74 | 26/08/2021 | OWN/2021-22/P/27 | Expenditures | 700 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,240.5 | 26/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,012 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,240.5 | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,060 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 222,953.5 | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,936 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 222,954.21 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,885 | |||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,376 | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,192 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 310 | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 800 | |||||||
17/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 310 | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,540 | |||||||
17/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,700 | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 13,070 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,098 | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,660 | |||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 195 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 195 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:26 AM. |