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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 619,962 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,043 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
31/08/2021 | ICDS/2021-22/R/3 | Direct Receipts | 836 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 132,082 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 364 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,131 | 31/08/2021 | ICDS/2021-22/P/6 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:13 AM. |