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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,564 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 74,751 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 761,537 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 86,376 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,309 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,205 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,205 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 28 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,344 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,610 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 14,100 | |||||||
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,540 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:17 AM. |