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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,700 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 26,250 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,740 | 19/08/2021 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,457 | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,100 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,730 | 19/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
19/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 66 | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,432 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/22 | Expenditures | 425 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:28 AM. |