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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,932 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,700 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 256,397 | 29/10/2021 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 239 | 30/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 896 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,420 | |||||||
29/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,473 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:18 PM. |