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 | 472,281 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,660 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 469,167 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,370 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 277,569.8 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 16,761 | |||||||
09/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,596 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 20,336 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,150 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,750 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,040 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,958 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:12 PM. |