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 | 252,179.18 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,900 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,563.52 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,013.3 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:33 AM. |