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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 304,386 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 184,272 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
18/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 287,847 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,300 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:04 AM. |