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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,441 | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,292 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,575 | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,364 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:11 AM. |