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.) |
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,525 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,035.45 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 65,812 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 24,000 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 60,000 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,973 | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 65,760 | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 70,000 | |||||||
28/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,220 | 18/08/2021 | OWN/2021-22/P/27 | Expenditures | 121,000 | |||||||
30/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,500 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,750 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/29 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:13 PM. |