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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 437,711 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 40 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,991 | 23/07/2021 | SAS/2021-22/P/2 | Expenditures | 295 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 437,711 | 23/07/2021 | SAS/2021-22/P/3 | Expenditures | 2.95 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 258,825 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:39:42 PM. |