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 | 1,856 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 27,362 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,842.91 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 136,907.89 | 06/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,036.02 | 15/11/2021 | OWN/2021-22/P/32 | Expenditures | 8,100 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,799 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,459 | |||||||
05/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 473 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,210 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 12,459 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 125,561.55 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:25 PM. |