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.) |
06/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 155,959 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,578 | |||||||
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,386 | 28/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,090 | |||||||
07/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 220,517 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,730 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:48 AM. |