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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,205 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 239,691 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,121 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 188,685 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 220,683 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 11 | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 358 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 121,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:31 PM. |