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 | 3,285 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,400 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,090 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 91,092 | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,050 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:21 AM. |