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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,043 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 407 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 87,102 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
12/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 87,134 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:58 PM. |