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 | 1,458,198.15 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 43,877 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,448,873.27 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 13,200 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 23,130 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 10,612 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 867,422.55 | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,930 | |||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,000 | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 42,563 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,688 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,820 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,517 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:41 AM. |