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.) |
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 212,159 | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 101,463 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 74,924 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 317,380 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:24 AM. |