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.) |
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,522 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,018 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,522 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,250 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 416,491.39 | Expenditures | ||||||||||
18/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 413,691.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:47 AM. |