Voucher Wise Summary Report
Opening Balance | 885,009.38 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 307,678 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 610 | |||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,694 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 360 | |||||||
08/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 307,678 | Expenditures | ||||||||||
10/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,155 | Expenditures | ||||||||||
10/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 181,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:30 AM. |