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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,172 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 422,748.14 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 12 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 419,886.96 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:25 PM. |