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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,026 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | 11/08/2021 | OWN/2021-22/C/10 | 4,739 | ||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,884 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 380 | 18/08/2021 | OWN/2021-22/C/11 | 989 | ||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,739 | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,000 | 30/08/2021 | OWN/2021-22/C/13 | 4,876 | ||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 989 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 560 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,617 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 380 | |||||||
20/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 89 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,876 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,475.07 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,307 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 183,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:07 AM. |