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.) |
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,422 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 96,813 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,379.21 | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,360 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,723 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 169,336 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,425 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:34 PM. |