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.) |
01/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 438,028.97 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 49,780 | |||||||
16/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,930 | 09/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,750 | |||||||
17/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,410 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,600 | |||||||
27/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,090 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 96,000 | |||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,600 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 97,100 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:39 AM. |