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/5 | Direct Receipts | 104,670.06 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 104,670.07 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 351,877.01 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 349,595.37 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:10 PM. |