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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,178 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,127 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,242 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 55,331 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 296,178 | 23/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:37:29 AM. |