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 | 1,956 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 540 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,028 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,204 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,022 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 792 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:31 AM. |