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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 831,125 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 276,185 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,795 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,309 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 491,457 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | |||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,436 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,286 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 10,702 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,153 | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 10,250 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:29 AM. |