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.) |
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 491,945 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,800 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 491,945 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,752 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 290,895 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 248 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,999 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 423,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:48 PM. |