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/4 | Direct Receipts | 12,148 | 09/08/2021 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,040 | 09/08/2021 | OWN/2021-22/P/70 | Expenditures | 5,481 | |||||||
04/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | 09/08/2021 | OWN/2021-22/P/71 | Expenditures | 997 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 369,987.1 | 09/08/2021 | OWN/2021-22/P/72 | Expenditures | 5,328 | |||||||
27/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,500 | 09/08/2021 | OWN/2021-22/P/73 | Expenditures | 969 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/75 | Expenditures | 225 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,477.44 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 278,712.2 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 278,805.25 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/92 | Expenditures | 142,430.25 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/93 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:12 AM. |