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.) |
18/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,243 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
18/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,097 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,593 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,850 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,036 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,568 | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,085 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 380 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:05 PM. |