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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 377,084 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,760 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 241,400 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:03 AM. |