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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 386,039.45 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 9,700 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 383,571.04 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,123 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 71 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,638.94 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 47,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:45 AM. |