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.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 318,418.28 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 316,387.39 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,980 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 316,387 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 903 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,775 | Expenditures | ||||||||||
22/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:02 AM. |