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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,305 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,517.7 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,263 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 95,961 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,410 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,524 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,293 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,353 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,343 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:58 AM. |