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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106,214 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 513,086 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 151,698 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 143,987 | |||||||
27/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,071 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 240,263 | |||||||
27/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 218,304 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:34 AM. |