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.) |
04/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,333 | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,150 | |||||||
04/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,333 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,951.08 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,658.99 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 117,772.07 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,047.5 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,047.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:31 PM. |