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/1 | Direct Receipts | 191,106 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,723 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,051 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 220 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,040 | 31/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,635 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,771 | 31/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 2,300 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,717 | 31/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 1,500 | |||||||
08/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 31/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 500 | |||||||
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:43 AM. |