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.) |
04/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 291,277 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 172,236 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,368 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,365 | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 247,844 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,300 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2021 | CRF/2021-22/P/1 | Expenditures | 92,148 | ||||||||||
Direct Receipts | 31/07/2021 | IWDP/2021-22/P/1 | Expenditures | 92,045 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 712 | ||||||||||
Direct Receipts | 31/07/2021 | SAS/2021-22/P/1 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/2 | Expenditures | 271,420 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 136,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:54 AM. |