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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,959 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 263,600 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,959 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,911.5 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,911.5 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 283,906.85 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 282,029.49 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 168,929.53 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,890 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,890 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 263,623 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:01 AM. |