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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,725 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,800 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,481 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,154 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:12 AM. |