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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,944 | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,944 | 17/07/2021 | OWN/2021-22/P/2 | Expenditures | 110 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,517 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:37 AM. |