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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,003 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | 15/07/2021 | XVFC/2021-22/C/2 | 220,674 | ||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,754 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 14,050 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,754 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:34:06 AM. |