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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,686 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 581,711.43 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,250 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 585,701.75 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 174,293.99 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 174,293.99 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/50 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,650.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:03 PM. |