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.) |
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 465,298 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 50,015.5 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 275,138 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 37,924 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 275,138 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 373,260 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,965 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 190,169 | |||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 421,251 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 299,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:55 AM. |