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.) |
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,606.07 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 12,177 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,682.43 | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 26,950 | |||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,454.5 | 30/06/2021 | OWN/2021-22/P/38 | Expenditures | 9,650 | |||||||
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,454.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:38 AM. |