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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,983 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 25,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,548 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 59,050 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,159 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,113 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 17,000 | |||||||
29/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:45 AM. |