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.) |
22/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 550,790 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
22/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,831 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 550,790 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
22/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,500 | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | |||||||
22/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 325,691 | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 33,000 | |||||||
22/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 467,291 | 18/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,650 | |||||||
22/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,417 | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 74,000 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,030 | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,022 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,022 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 48,000 | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 16,952 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:20 AM. |