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.) |
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,129,860 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,400 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,129,860 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,400 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,153 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 668,107 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 43,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:36:31 PM. |