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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 217,930 | 02/10/2021 | OWN/2021-22/P/14 | Expenditures | 18 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 377,951 | 02/10/2021 | OWN/2021-22/P/18 | Expenditures | 18 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 382,140 | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,400 | |||||||
07/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 332,493 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:42 PM. |