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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,047 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 95,229 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 144 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,707 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 82,704 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:45 PM. |