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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,197 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,203 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,203 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,228 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,873 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 140,300 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 130,000 | |||||||
28/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,731 | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
28/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 202,028 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 56,368 | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 757 | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:45 PM. |