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.) |
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,374 | 27/09/2021 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,164 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,364 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 906,750 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 906,750 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 515,799 | Expenditures | ||||||||||
01/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 780,473 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:28 PM. |