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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,909 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,586 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 575,772 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,216 | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 110,773 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:51 PM. |