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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,510 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,019 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,948 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 105,071 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,250 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 196,375 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,666 | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 104,916 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:32 PM. |