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/4 | Direct Receipts | 702,399.47 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 697,742.16 | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,703 | 19/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 208,974.55 | 19/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,600 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,974.55 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 17,000 | |||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,650 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,339 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,968 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:03 AM. |