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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 469,876.34 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,100 | |||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 466,740.35 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,050 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,396 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:26 AM. |