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.) |
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,597.2 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,756.35 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 89 | |||||||
28/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,882.5 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,882.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:56 PM. |