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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,503.9 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 107,140 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,367 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 109,020 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,036 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 137,800 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,292 | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 65,691 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 589,004 | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 589,004 | 31/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,318 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 260 | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 54,500 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 452.92 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:45 AM. |