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/1 | Direct Receipts | 561,452.53 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,706.66 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 145,626 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,354 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 232,243 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 133,639.26 | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 54,287 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 200,458.91 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:53 PM. |