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/7 | Direct Receipts | 220,784.66 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 110,392.75 | 08/08/2021 | OWN/2021-22/P/33 | Expenditures | 100 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 110,392.18 | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 339,663.83 | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 236 | |||||||
06/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 268,726 | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 58,800 | |||||||
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,885 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,179 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:37 AM. |