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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,173 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 81,060 | 30/06/2021 | OWN/2021-22/C/1 | 1,010 | ||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 285,388 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,087 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,349 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 72,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:04 PM. |