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.) |
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,756 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 10,713 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,213 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,400 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,571 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 950 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,456 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,577 | |||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,219 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,187 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,756.96 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,571 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,466 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:12 AM. |