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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 327,891 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 67,500 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,794 | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,300 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 195,049.6 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,600 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:00 PM. |