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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 685,380 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 73,721 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 405,276 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 15,898 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,941 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 44,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:09 AM. |