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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,750.69 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,490 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 291 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,490 | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 150 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 982 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 982 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 145,829.78 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 144,893.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:04 PM. |