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.) |
05/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,613,926 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
05/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,613,926 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
06/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,829 | 13/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
07/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 25,257 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 73,986 | |||||||
10/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 23,814 | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,700 | |||||||
17/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,613,926 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:21 PM. |