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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,051 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,350 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,233 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,800 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,778 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,006 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:35 PM. |