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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,030 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,029 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,657 | 30/08/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 228,030 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:19 PM. |