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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,909,227 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,517,239 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,720 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,600 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72,055 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 70,296 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,881,649 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 433,268 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,380,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:38 PM. |