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 | 411,608 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,736 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,601 | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,900 | |||||||
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 24,100 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:06 PM. |