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.) |
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 207,695 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,923 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,788 | |||||||
01/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 343,800 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 147,012 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 32,688 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:15 PM. |