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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 142,629 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,770 | |||||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,500 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,540 | |||||||
18/08/2021 | STS/2021-22/R/3 | Direct Receipts | 31,799 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,660 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 69,425 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/3 | Expenditures | 31,739 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/4 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:39 AM. |