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.) |
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,617.7 | 02/08/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 76,137 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 130,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:41 AM. |