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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,655.5 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 750 | 18/08/2021 | XVFC/2021-22/C/1 | 365,449.7 | ||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 103,655.5 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,250 | 18/08/2021 | XVFC/2021-22/C/2 | 631,067 | ||||
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,832 | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 350,593 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 64,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:15 PM. |