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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 477,028.8 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 473,818.18 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,564 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 283,881.31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:38 AM. |