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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,837 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 649 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,050 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,400 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,300 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 588,319 | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 588,319 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,578 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 351,395 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 548,905 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,545 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,502 | Expenditures | ||||||||||
05/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,596 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,023 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:57 AM. |