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.) |
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,783.52 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 990 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 119,238 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:52 AM. |