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.) |
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,209 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 11,852 | 15/07/2021 | OWN/2021-22/C/10 | 383 | ||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,232 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 119 | |||||||
06/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,357 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,140 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,357 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 132 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,852 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 471 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:03 AM. |