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.) |
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 853.5 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,800 | 25/05/2021 | XVFC/2021-22/C/1 | 853.5 | ||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 853.5 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 25,800 | 25/05/2021 | XVFC/2021-22/C/2 | 853.5 | ||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,998 | 29/05/2021 | OWN/2021-22/P/1 | Expenditures | 220 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,535 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:40 AM. |