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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 781,982 | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 45,876 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 534,803 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 119,170 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 800,561 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,800 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 49,000 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 49,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 49,000 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:32 PM. |