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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,365 | 02/11/2021 | PLANRMDD/2021-22/P/20 | Expenditures | 265 | |||||||
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 308,000 | 29/11/2021 | GIA/2021-22/P/10 | Expenditures | 15,000 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,616 | 29/11/2021 | GIA/2021-22/P/11 | Expenditures | 166,500 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 458,000 | 29/11/2021 | GIA/2021-22/P/12 | Expenditures | 97,000 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,646 | 29/11/2021 | GIA/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/11/2021 | PLANRMDD/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2021 | GIA/2021-22/P/21 | Expenditures | 65,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:23 AM. |