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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,682.5 | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 452,860 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,682.5 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 92,810 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 284,832.88 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,593 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 282,965.84 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,860 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 452,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:58 PM. |