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 | 351,747 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 354,059.77 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,164 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,032 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,947 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 210,650 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 210,650 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,600 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:05 PM. |