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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,437 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,437 | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,500 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 247,913 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,227,397 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 247,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:38 PM. |