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.) |
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 250,000 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 43,529 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 57 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,572 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 36,798 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 29,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:48 AM. |