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.) |
12/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,145.74 | 02/11/2021 | OWN/2021-22/P/13 | Expenditures | 3,325 | 03/11/2021 | OWN/2021-22/C/4 | 600 | ||||
12/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 149,049 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,510 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 149,049 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 112,876 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 141,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:48 AM. |