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.) |
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 847,024.21 | 06/07/2021 | OWN/2021-22/P/66 | Expenditures | 13,000 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 841,337.34 | 06/07/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | |||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,010 | 13/07/2021 | OWN/2021-22/P/68 | Expenditures | 9,700 | |||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,010 | 23/07/2021 | OWN/2021-22/P/58 | Expenditures | 12 | |||||||
02/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 504,056.54 | 23/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 26/07/2021 | OWN/2021-22/P/69 | Expenditures | 2,900 | |||||||
03/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 26/07/2021 | OWN/2021-22/P/70 | Expenditures | 12,000 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 28 | 27/07/2021 | OWN/2021-22/P/59 | Expenditures | 50,000 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 27/07/2021 | OWN/2021-22/P/71 | Expenditures | 1,630 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,334 | 28/07/2021 | OWN/2021-22/P/72 | Expenditures | 2,800 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,210 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:20 AM. |