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.) |
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,735 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,060 | 10/08/2021 | XVFC/2021-22/J/1 | 531,061.52 | ||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,518 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 10,000 | 10/08/2021 | XVFC/2021-22/J/2 | 531,061.52 | ||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 534,630.91 | 07/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 531,061.52 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 244,541 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,139.47 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 92,682.59 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 180,458.89 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 92,394.45 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 182,650.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:03 AM. |