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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,195 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 84,195 | 18/08/2021 | OWN/2021-22/C/22 | 5,773 | ||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,847 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,135 | 19/08/2021 | OWN/2021-22/C/26 | 20 | ||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,773 | 16/08/2021 | OWN/2021-22/P/27 | Expenditures | 5,219 | 25/08/2021 | OWN/2021-22/C/10 | 8,335 | ||||
19/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 20 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 275,791 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 275,791 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,317 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,195 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 139,195 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 120,785 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,632 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 34,641 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:20 PM. |