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.) |
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 144,409.69 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,409.69 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,453.3 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,453.3 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:00 PM. |