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.) |
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,773.87 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 235,150.5 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,944 | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 101 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,463.22 | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,900 | |||||||
04/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 70,463.22 | 08/07/2021 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,629 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,300 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 46,200 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 410 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:30 PM. |