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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 753,985 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,657 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 32,562 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 460,964 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 16,094 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 33,622 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/10 | Expenditures | 45,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:41 AM. |