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 | 171,739 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 20.77 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,286 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 7.55 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,827 | Expenditures | ||||||||||
15/07/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:38 PM. |