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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 23,500 | |||||||
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 870,508 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 835,200 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,862 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 870,508 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,400 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:23 AM. |