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.) |
24/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,254 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,250 | |||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,286 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,973.15 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,763 | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,177.98 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:11 AM. |