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.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 253,622 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,979 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,868 | 18/06/2021 | OWN/2021-22/P/43 | Expenditures | 3,515 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 428,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:52 PM. |