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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,616 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 15,600 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,417 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 260,509 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 92 | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 10,128 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,016 | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:24 PM. |