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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 190,000 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 68,102 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 69,600 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 77,420 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 196,197.49 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,580 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,220 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 195,798 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 73 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,802 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 606 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:22 AM. |