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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 253,619.66 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,925.1 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,332 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,776 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,920.81 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,800 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,000 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,761 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:12 AM. |