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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,311 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 103,624 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 580 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 113,822 | |||||||
12/08/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 310,833 | |||||||
28/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 52,475 | |||||||
28/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/19 | Expenditures | 400 | |||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 28/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:56 AM. |