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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 545,847 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 95,800 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 545,847 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,910 | |||||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,477 | 20/08/2021 | OWN/2021-22/P/52 | Expenditures | 800 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,022 | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,839 | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 315 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/57 | Expenditures | 825 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/51 | Expenditures | 280 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 695 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:28 AM. |