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.) |
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,987 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,900 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 538,510.53 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,648 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,952.11 | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 99,900 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,303 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
08/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,421.3 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:54 PM. |