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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 545,629 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 545,629 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,019 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,640 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 465,779 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:39 AM. |