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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 633,152 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 633,152 | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 189,320 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 24,676 | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 259,637 | |||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,125 | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 45 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,890 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:07 PM. |