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/1 | Direct Receipts | 854,743 | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 849,174 | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,306 | 30/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,950 | |||||||
03/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,917 | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,950 | |||||||
04/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,476 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 508,526.2 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,060 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,599 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,177 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:46 PM. |