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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 146,284 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,233 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,690 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 94.4 | |||||||
06/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,030 | Expenditures | ||||||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:45 AM. |