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.) |
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 194,093 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,173 | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,450 | |||||||
18/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,032 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,783.9 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,199 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 187,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:05 AM. |