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/1 | Direct Receipts | 119,834 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,250 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 232 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,210 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 787 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,777 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,260 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,834 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:19 AM. |