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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,344 | 02/10/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,445 | 02/10/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,834 | 02/10/2021 | STS/2021-22/P/32 | Expenditures | 2.4 | |||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/33 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 584.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:29 AM. |