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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,026 | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,910 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,857.28 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,932 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,982 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:27 AM. |