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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,440 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,277 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,440 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,502 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,413 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 296,069 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:26 PM. |