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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 382,309 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,800 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,462 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,624 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 382,309 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 117,230 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 850 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | 24/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,375 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:03 AM. |