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.) |
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 423,750 | 24/07/2021 | OWN/2021-22/P/8 | Expenditures | 94 | 11/07/2021 | XVFC/2021-22/C/3 | 432,551 | ||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 419,465 | Expenditures | 11/07/2021 | XVFC/2021-22/C/4 | 431,076 | |||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,195 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,068 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,029 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:06 PM. |