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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,212 | 12/07/2021 | SDP/2021-22/P/1 | Expenditures | 31,455 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,575 | 12/07/2021 | SDP/2021-22/P/2 | Expenditures | 83,517 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,260 | Expenditures | ||||||||||
12/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 298,000 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:17 AM. |