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/7 | Direct Receipts | 10,817 | 14/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 244,699 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 343,072 | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 86,000 | |||||||
21/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
21/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 413,819 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:19 AM. |