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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,808.91 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 14,050 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 151,264 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 191,633 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,489 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,125 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,630 | Expenditures | ||||||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:20 AM. |