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.) |
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,640 | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 239,328 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 156,567 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 47,950 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,820.76 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,000 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,700 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:04 AM. |