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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 376,726.72 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,360 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 374,244.08 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,138.5 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,138.5 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:32 AM. |