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.) |
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,559 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 14,000 | |||||||
20/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 47,091 | 04/07/2021 | OWN/2021-22/P/33 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 49,874 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 25,200 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/37 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:45 AM. |