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.) |
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 743,669 | 21/07/2021 | OWN/2021-22/P/2 | Expenditures | 14,270 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,695 | 21/07/2021 | OWN/2021-22/P/3 | Expenditures | 19,120 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 439,744 | 21/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,933 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:55 AM. |