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/4 | Direct Receipts | 338,407 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,280 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
22/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 23/08/2021 | STS/2021-22/P/8 | Expenditures | 29.5 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:52 PM. |