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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 270,852 | 31/08/2021 | OWN/2021-22/P/1 | Expenditures | 553,858.5 | |||||||
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,073 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 338,953 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 270,852 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 214,905.5 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:51 PM. |