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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 465,172.64 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,130.54 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,400 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,354 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
04/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,550 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 191 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 168 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 293 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 608 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 586 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 570 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 567 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 276,761 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,850 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,144 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 650 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 649 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 862 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 756 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 213 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 844 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:11 PM. |