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.) |
10/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 365,104 | 01/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 365,104 | 01/08/2021 | FFC/2021-22/P/8 | Expenditures | 141,590 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 365,107 | 01/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 365,107 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,975 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,806 | 14/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,759 | 14/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
13/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 211,689 | 15/08/2021 | OWN/2021-22/P/16 | Expenditures | 850 | |||||||
13/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 330,671 | 15/08/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
14/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 286 | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 150 | |||||||
15/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,302 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 842,000 | |||||||
15/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,720 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 842,706 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 879,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:10 PM. |