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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,155 | 17/08/2021 | OWN/2021-22/P/61 | Expenditures | 8,525 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,115 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,786 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 283,922 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 181,760 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:17 PM. |