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 | 7,515 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 11,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,353 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 167,912 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 335,825.69 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,555 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 564,555 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 560,953 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:01 PM. |