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 | 189,944 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,636 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 25/08/2021 | OWN/2021-22/P/9 | Expenditures | 100 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,487 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,952 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 278 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:38 PM. |