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.) |
27/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 277,470.69 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 9,600 | |||||||
27/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,730.5 | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 280,423 | |||||||
27/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,730.5 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 136,840 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 701 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 129,810 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 131,071 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 131,830 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:34 AM. |