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.) |
28/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 533,663 | 03/10/2021 | OWN/2021-22/P/54 | Expenditures | 41,830 | 18/10/2021 | XVFC/2021-22/C/1 | 532,960 | ||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,260 | 18/10/2021 | XVFC/2021-22/C/2 | 1,586,235 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 198,228 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:13 AM. |