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.) |
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,515 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 43,000 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 517,851 | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 41,091 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 637,957.3 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 213,226 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 188,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:28 AM. |