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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 374,367 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 36,410 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 374,367 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,225 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,367 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 374,366 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 374,366 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 225,937 | 17/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,710 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 19,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:13 AM. |