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 | 101,753 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,436 | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 17,560 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,435 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 545,873.43 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:56 AM. |