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.) |
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,535 | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,608 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 253,892 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,000 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 600,000 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,800 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 189 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:36 PM. |