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.) |
17/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,415 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 55,981 | |||||||
17/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 92,416 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,989 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,726 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/19 | Expenditures | 226 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:03 AM. |