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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 149,995 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,571 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,019 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,322 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/4 | Expenditures | 22,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:31 PM. |