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 | 6,932 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 12 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,932 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,350,270.61 | 20/07/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,341,254.5 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,120 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 232,430 | 20/07/2021 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,010 | 29/07/2021 | OWN/2021-22/P/46 | Expenditures | 118 | |||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,009 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:28 PM. |