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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,181 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 91,500 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 317,280 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,740 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,613 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,287 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,780 | |||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,128 | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,320 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,158 | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,750 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:59 AM. |