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.) |
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,320 | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 85,000 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 445,344 | 19/08/2021 | XVFC/2021-22/P/27 | Expenditures | 95,000 | |||||||
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 302,704.71 | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 65,000 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/30 | Expenditures | 142,355.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:22 AM. |