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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 866,042.37 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 860,272.2 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,404 | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 515,341.3 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 16,000 | |||||||
21/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,400 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,385 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,175 | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 89 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:08 PM. |