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.) |
08/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,691 | 07/11/2021 | XVFC/2021-22/P/1 | Expenditures | 227,315 | |||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 125,595 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 135,059 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,707.3 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/3 | Expenditures | 29,206.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:55 AM. |