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.) |
24/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 190,061 | 18/10/2021 | OWN/2021-22/P/6 | Expenditures | 37,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 296,890 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 434,671 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,394 | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:06 PM. |