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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,642.5 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,210 | 01/05/2021 | XVFC/2021-22/C/1 | 1,642.5 | ||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,642.5 | Expenditures | 01/05/2021 | XVFC/2021-22/C/2 | 1,642.5 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | 28/05/2021 | OWN/2021-22/C/1 | 8,500 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:37 PM. |