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.) |
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,898 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 6,800 | |||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 470,183 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 278,012 | 07/09/2021 | OWN/2021-22/P/36 | Expenditures | 431,302 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/46 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:28 PM. |