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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,263 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 141 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 366,623 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 10 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,790 | 17/07/2021 | TSC/2021-22/P/5 | Expenditures | 6,000 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:28 AM. |