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.) |
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 765,363 | 03/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,199 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 239,739 | |||||||
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,708 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,245,645 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:11 AM. |