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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 371,529 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,031 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 238,000 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,692 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,401 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 500 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 319,929 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,050 | |||||||
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:18 PM. |