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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,265 | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17,610 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,119 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,368 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,382 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 70 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:17 PM. |