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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,383 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,750 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 105,570 | 17/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,900 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,463 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,570 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 62,728 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:55 PM. |