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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,437 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,977 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 25,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:37 PM. |