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.) |
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 471,655.49 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 27,628 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 468,595.94 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,248 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,326 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 16,800 | |||||||
06/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 280,600.14 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,882.17 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 17,398.9 | |||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,744 | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:43 PM. |