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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 108,541 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 350 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,457 | 01/10/2021 | OWN/2021-22/P/56 | Expenditures | 250 | |||||||
04/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,653 | 01/10/2021 | OWN/2021-22/P/57 | Expenditures | 570 | |||||||
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,272 | 30/10/2021 | OWN/2021-22/P/66 | Expenditures | 90 | |||||||
30/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,407 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 375 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:42 AM. |