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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,573 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 46,411 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,573 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,631.96 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,054.1 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 248 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,122 | 17/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
17/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:33 AM. |