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.) |
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 213,237 | 03/07/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 213,237 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
03/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 211,805.45 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
03/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 211,805.45 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 80 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
05/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,134 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,725 | |||||||
05/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,134 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 126,896 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 126,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:02 AM. |