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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 418,058 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,800 | 03/05/2021 | XVFC/2021-22/P/10 | Expenditures | 17,000 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,300 | 03/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 55,100 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:50 AM. |