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.) |
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 273,039 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 152,000 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 168,573 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:29 AM. |