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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 850,291 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,330 | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 124,735 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:25 AM. |