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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 156,086 | 24/08/2021 | OWN/2021-22/P/63 | Expenditures | 25,000 | 18/08/2021 | XVFC/2021-22/C/1 | 455,329 | ||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,086 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | 18/08/2021 | XVFC/2021-22/C/2 | 1,066,892 | ||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 527,932 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 128,850 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,437 | 27/08/2021 | OWN/2021-22/P/64 | Expenditures | 295 | |||||||
30/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:07 PM. |