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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 97,702 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,800 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,784 | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,250 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 58,851 | 15/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,732 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:49 PM. |