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/4 | Direct Receipts | 220,580.73 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,730 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 219,118.51 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,089 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,900 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,400 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,118.51 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,118.51 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,343 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 900 | |||||||
15/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 131,251.99 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:26 PM. |