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/1 | Direct Receipts | 8,058 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,168 | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,420 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 543,186.52 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,267 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 324,521.64 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,877 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,477 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,496 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 350,321.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:56 AM. |