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.) |
09/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 76,026.78 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | 18/10/2021 | OWN/2021-22/C/20 | 5,745 | ||||
09/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,300 | 20/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
09/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 115,042 | 20/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,750 | |||||||
09/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,630 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 11,029 | |||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,745 | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/43 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:30 AM. |