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.) |
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260,360 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | 13/11/2021 | XVFC/2021-22/C/1 | 921,449 | ||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,912 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 29,900 | 13/11/2021 | XVFC/2021-22/C/2 | 1,249,990 | ||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 368,994 | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 39,900 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/46 | Expenditures | 5 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/47 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:31 AM. |