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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,564 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 99,500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,296 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,885 | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 180,000 | |||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 140 | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 46,200 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:11 AM. |