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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,427 | 08/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,800 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,427 | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 274,427.09 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 276,251.09 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 164,372.22 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,029 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:53 AM. |