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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,245.5 | 10/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,245.5 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 12 | |||||||
11/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 630,620.57 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,212 | |||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 626,343.09 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 16,500 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,294 | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 44,750 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 123,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:43 PM. |