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.) |
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,003 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 18,500 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,251 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 44,389 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,238 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 24,240 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,513 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:48 AM. |