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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,609 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,862 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,180 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,687.77 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,250 | |||||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 236,687.77 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,700 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:17 PM. |