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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 138,069 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,069 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,690 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 751 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,054 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,092 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,020 | Expenditures | ||||||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:11 PM. |