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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 408,640 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,133 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,985 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 408,640 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 590 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,297 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:07 AM. |