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.) |
11/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,562 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 241,172 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 171,854.71 | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 19,878 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,237 | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:30 AM. |