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.) |
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,665 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,250 | |||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 454,660 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,750 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,260 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
12/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 930 | 14/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,023 | |||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,600 | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:08 AM. |