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.) |
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,326 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,369 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 52,549 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 104 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 12,870 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 303 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 22,400 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:27 PM. |