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 | 8,996 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 285,765 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 473,105 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 253 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:49 AM. |