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.) |
05/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 114,560 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 5,240 | |||||||
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 269 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,144 | |||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 7,830 | |||||||
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 120 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 6,700 | |||||||
08/02/2022 | SURCHARGE/2021-22/R/1 | Direct Receipts | 19,550 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,240 | |||||||
08/02/2022 | SURCHARGE/2021-22/R/2 | Direct Receipts | 991,000 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,240 | |||||||
08/02/2022 | SURCHARGE/2021-22/R/3 | Direct Receipts | 29,247 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 5,240 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 37,325.92 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,240 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 22/02/2022 | SURCHARGE/2021-22/P/1 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 37,325.92 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/12 | Expenditures | 7,212.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:00 PM. |