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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,782 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,497 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,571 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,390 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,800 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,900 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,636 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,635 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,215 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,140 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,140 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,800 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,020 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 25,560 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 747 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,700 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,879 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 900 | |||||||
16/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,431 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 899 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:10 AM. |