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.) |
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,278 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | 08/07/2021 | XVFC/2021-22/C/3 | 196,371 | ||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,679 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 25,134 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,670 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,406 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 196,406 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:14 PM. |