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.) |
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 602.5 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,090 | 06/06/2021 | XVFC/2021-22/C/1 | 602.5 | ||||
06/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 602.5 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | 06/06/2021 | XVFC/2021-22/C/2 | 602.5 | ||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,337 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 4,175 | |||||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,583 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,400 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,435 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 953 | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 6,100 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 186 | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 26,402 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,350 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,200 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:45 AM. |