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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 116,999 | 17/07/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,913 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,999 | 17/07/2021 | OWN/2021-22/P/5 | Expenditures | 12 | |||||||
17/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,350 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:00 PM. |