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.) |
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,313.14 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 800 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 307,466 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,783 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 48,580 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:57 AM. |