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.) |
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,511 | 13/08/2021 | OWN/2021-22/P/72 | Expenditures | 534 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 162 | 24/08/2021 | OWN/2021-22/P/73 | Expenditures | 100 | |||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 245,855 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 148,198 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:34 AM. |