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 | 812,691 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 177,600 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 818,221 | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,300 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,252 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,300 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,300 | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 267,477 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,805 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 177,553 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:10 PM. |