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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,199.48 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,280 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,495 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,250 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,858.69 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | |||||||
18/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,495 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:29 AM. |