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.) |
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,744 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 79,000 | 10/08/2021 | XVFC/2021-22/C/1 | 285,143 | ||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,000 | 10/08/2021 | XVFC/2021-22/C/2 | 126,112 | ||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 124,744 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/16 | Expenditures | 100,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 126,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:40 AM. |