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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 342,121 | 16/08/2021 | OWN/2021-22/P/38 | Expenditures | 177 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 342,121 | 21/08/2021 | OWN/2021-22/P/36 | Expenditures | 9,214 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,650 | 21/08/2021 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,629 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,930 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:25 PM. |