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.) |
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,014 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,109 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 179,000 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,003 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 303,157 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 179,262 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:19 PM. |