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.) |
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,471 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,509 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,384 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,394 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 840 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,750 | |||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,534 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,565 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:45 PM. |