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/2 | Direct Receipts | 1,527,262 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 11,600 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 903,095 | 22/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 40,244 | 24/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,900 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 45,148 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,260 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,106,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:17 PM. |