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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 56,312.5 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 31,818 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 56,312.5 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,568 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,876,740 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 231,000 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,805 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 63,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,474,969 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 18,000 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,949,758 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/07/2021 | SAS/2021-22/P/1 | Expenditures | 722,041 | ||||||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/10 | Expenditures | 3,711,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:47 AM. |