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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 376,601 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 160,000 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 908 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 300,000 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,119 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 300,000 | |||||||
03/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,492 | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,341 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,865 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 861,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:45 PM. |