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/2 | Direct Receipts | 134,026 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 261,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,026 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 180,000 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 130,500 | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 143,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:31 PM. |