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.) |
04/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,100 | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 106,825 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,610 | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 144,384 | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,794 | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,142 | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,945 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,912 | 07/10/2021 | OWN/2021-22/P/21 | Expenditures | 52,850 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,055 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 24,925 | |||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 815 | 26/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,160 | |||||||
30/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,396 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 27,950 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:26 AM. |