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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,159 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 8,870 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,159 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,700 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 225,828.01 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,300 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 225,828.01 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,250 | |||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 28,768 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,314 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 758,884.69 | Expenditures | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 753,720.04 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,268 | Expenditures | ||||||||||
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,693 | Expenditures | ||||||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,693 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,448 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:35 AM. |