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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,809 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 238,813 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,256 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 22,949 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:36 AM. |