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.) |
10/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 804,743 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 264,825 | |||||||
14/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,000 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 133,417 | |||||||
18/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,260 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 189,909 | |||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:11 PM. |