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.) |
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,715 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,814 | 10/06/2021 | OWN/2021-22/P/28 | Expenditures | 450 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 252,703.5 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 26,712 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 252,703.5 | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 31,136 | |||||||
24/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,672.21 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,600 | |||||||
24/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 72,247 | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 147,036 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:22 PM. |