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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 322,738 | 01/05/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 322,738 | 01/05/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,605 | 01/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,220 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,485 | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 23,500 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,418 | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 32,200 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 322,739 | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:17 AM. |