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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 583,464 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 109,950 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 583,464 | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 17,622 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,857 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | |||||||
30/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 5,100 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,830 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 38,080 | |||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 722,880 | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 21,030 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 40,156 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 13,035 | ||||||||||
Direct Receipts | 30/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 707,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:38 AM. |