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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,559 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,216 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 498 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,716 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
16/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 808 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 794 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,644 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,562 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,992 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:10 AM. |