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.) |
08/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 393,559.5 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 08/07/2021 | XVFC/2021-22/C/2 | 393,490 | ||||
08/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 69.5 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
08/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 69.5 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,566 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,367 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,335 | |||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,464 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,426 | |||||||
08/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 393,559.5 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,053 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:31 PM. |