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 | 183,524.62 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,970 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,283.25 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,430 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,898 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 210,292 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,220.54 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:56 AM. |