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.) |
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 509,964 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 509,964 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:10 AM. |