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.) |
02/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,259 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,700 | |||||||
02/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 658,402 | 15/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,900 | |||||||
02/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 658,402 | 15/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,430 | |||||||
02/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,930 | 15/08/2021 | OWN/2021-22/P/41 | Expenditures | 900 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 658,403 | 17/08/2021 | OWN/2021-22/P/50 | Expenditures | 700 | |||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 658,403 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,305 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,175 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
02/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,024 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 700 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,728 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 17,710 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/18 | Direct Receipts | 380,887 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/19 | Direct Receipts | 594,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:43 AM. |