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 | 985 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 411,453 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,728 | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,455 | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 14,130 | |||||||
04/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,728 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,490 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 25,500 | |||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,700 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,648 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:25 PM. |