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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,004 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,420 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 477,643 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 28 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 477,643 | 04/05/2021 | XVFC/2021-22/P/1 | Expenditures | 221,600 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 282,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:58 AM. |