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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 628,728.26 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 624,553.97 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,538 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 65,074 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 374,116.45 | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 266 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:40 AM. |