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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,940 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,257 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 127,000 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 227,391 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 363,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:12 AM. |