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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 265,243 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,243 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,275 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,363 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,940 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,264 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 945 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 265,336 | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | |||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 265,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:54 AM. |