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.) |
17/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,614.61 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
17/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,614.61 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
18/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 47,323.73 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 47,323.73 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 277 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:49 AM. |