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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,809 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | 31/05/2021 | OWN/2021-22/C/1 | 12,632 | ||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,868 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,650 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,931 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 31,651 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,479 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 38,021 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:33 PM. |