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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 141,117.01 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,175 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,285 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:38 PM. |