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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 881 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,500 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,461 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,980 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 63,461 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 37,519 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 41,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:46 PM. |