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/1 | Direct Receipts | 394,165 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 394,165 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 23 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,759 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,100 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,065 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 233,077 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:15 AM. |