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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 542,282 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 140,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,282 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,514 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 542,282 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 550,796 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,199 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 320,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:20 AM. |