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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,674 | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5.9 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 450,060 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 450,060 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:15 AM. |