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.) |
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 89 | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,583 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,196 | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,252 | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:32 AM. |