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 | 264,543.17 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,347.64 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 155,995 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,884 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 65,686 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,784 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,100 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,216 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 158,512.89 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,921 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 206,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:26 PM. |