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/2 | Direct Receipts | 81,499 | 01/07/2021 | NRDWSP/2021-22/P/2 | Expenditures | 107,995 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,865 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,336 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,314 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 20.2 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,314 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:30:56 AM. |