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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,411.5 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,411.5 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 358,102.06 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,766.2 | 25/11/2021 | OWN/2021-22/P/54 | Expenditures | 4,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 213,053.63 | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,900 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,636.5 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,636.5 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,468.5 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,468.5 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 307,228.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:44 PM. |