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/2 | Direct Receipts | 338,356 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 40 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 200,076 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,198 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,911 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:25 PM. |