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.) |
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,947 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 217,083 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
12/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 329,003 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
12/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 734,332 | 09/08/2021 | FFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
12/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 734,236 | 26/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:29 AM. |