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.) |
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 671,572 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 198,099 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 671,572 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 86,632 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,678 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 597,647 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:56 PM. |