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/3 | Direct Receipts | 439,419 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,166 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 439,419.31 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 259,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:03 PM. |