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/3 | Direct Receipts | 567,363 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 563,718 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,300 | |||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,324 | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,900 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 57,400 | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,200 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 47,700 | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,350 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 337,513.4 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:51 PM. |