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.) |
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,626.66 | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 3,150 | |||||||
18/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 541,859.16 | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 6,300 | |||||||
18/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,116 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,900 | |||||||
18/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,115 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
18/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 324,773.25 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,200 | |||||||
18/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,715 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 223,473 | |||||||
18/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,714 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 284,508 | |||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 160 | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
21/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,750 | |||||||
21/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,769 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,529 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:52 AM. |