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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,675 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,674 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 382,845.26 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 380,299.51 | 21/07/2021 | OWN/2021-22/P/6 | Expenditures | 157,600 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,148 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 236 | |||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,148 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,763 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,612 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,612 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,589 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 157,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:10 AM. |