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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,607 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,400 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,001 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 96,456 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 176 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,544 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 150,864 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,922 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:54 PM. |