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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 746,822 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,118.5 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,118.5 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
03/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,954 | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,720 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,954 | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 7,200 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 443,923.2 | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,520 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,400 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 745,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:06 AM. |