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 | 10,149 | 02/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,855 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,851 | 04/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,696 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 271,450 | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,520 | |||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,361 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,676 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 449,925 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:05 AM. |