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/15 | Direct Receipts | 4,539.5 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 118 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,539.5 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,900 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,138 | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,440 | |||||||
04/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,195.5 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
04/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,195.5 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,850 | |||||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 69,000 | 31/08/2021 | FFC/2021-22/P/14 | Expenditures | 126,881.7 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 364,005.1 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,559 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:55 PM. |