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.) |
06/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,181 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,798 | |||||||
11/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,790 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 282,000 | |||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 3,644 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 97,810 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:12 PM. |