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 | 394,956 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,249 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,210 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,100 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:40 PM. |