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.) |
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,151 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 89 | |||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 107,715 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 22,960 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,986 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,755 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 191,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 165,612.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:04 PM. |