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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,403,043 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 750 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,403,043 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,907 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 65,123 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 701,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:42 AM. |