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 | 540,311 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,950 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 536,743 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 321,491.2 | 07/08/2021 | OWN/2021-22/P/34 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 17,619 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:23 AM. |