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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 320,366 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,366 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 192,992 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17,580 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 252,550 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 41,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:43 PM. |