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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 211,572.9 | 05/08/2021 | OWN/2021-22/P/13 | Expenditures | 6,280 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,900 | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 85,000 | |||||||
24/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,961 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,060 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:54 AM. |