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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,464 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,190 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,010 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,250 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 535 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,650 | |||||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,666 | 30/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,650 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:15 PM. |