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.) |
02/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,152 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 86,800 | |||||||
02/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,152 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,300 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,655 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 70,652 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,987 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 44,681 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,540 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 20,547 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,620 | 16/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:39 PM. |