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.) |
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 312,479 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,090 | |||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 314,519 | 12/08/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 187,115 | 12/08/2021 | OWN/2021-22/P/53 | Expenditures | 12 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,820 | 12/08/2021 | OWN/2021-22/P/54 | Expenditures | 45,810 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:33 AM. |