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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,655 | 01/08/2021 | OWN/2021-22/P/14 | Expenditures | 204,875 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 378,602 | 05/08/2021 | SAS/2021-22/P/9 | Expenditures | 20,000 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 359,169 | 06/08/2021 | SAS/2021-22/P/10 | Expenditures | 21,240 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,931 | 06/08/2021 | SAS/2021-22/P/11 | Expenditures | 63,246 | |||||||
06/08/2021 | SAS/2021-22/R/10 | Direct Receipts | 140,000 | 06/08/2021 | SAS/2021-22/P/12 | Expenditures | 46,390 | |||||||
31/08/2021 | SAS/2021-22/R/6 | Direct Receipts | 146,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:10 AM. |