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.) |
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,291 | 08/08/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,337 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,103 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 510 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:30 PM. |