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.) |
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 70,394 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 252,729 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,916 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 38,647 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 119,047 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 240,000 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,047 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 119,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:44 AM. |