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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 579,159.16 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 575,311.82 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,631 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,311.29 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 172,311.29 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 239,268.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:46 PM. |