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/2 | Direct Receipts | 329,295 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,380 | 31/05/2021 | OWN/2021-22/C/1 | 53,550 | ||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 289,282 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,500 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,806 | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,480 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 864,062 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:29 PM. |