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.) |
06/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 320,421.3 | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,500 | |||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,675 | 06/12/2021 | OWN/2021-22/P/12 | Expenditures | 9,850 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:00 AM. |