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.) |
20/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 478,820 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
20/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 478,820 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
20/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,953 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,255 | |||||||
20/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 283,134 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
20/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,208 | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:18 PM. |