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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,767 | 11/08/2021 | OWN/2021-22/P/3 | Expenditures | 7,300 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 629 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 86,194 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 76,900 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 728 | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:22 PM. |