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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,692.38 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 11.8 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,163.84 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,793 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 137,858.43 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,351 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,351 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:27 AM. |