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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 895,057 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,250 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 895,057 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 522,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,316 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,313 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,499 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,619 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/4 | Expenditures | 97,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:58 AM. |