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 | 3,038 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,884 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,507 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,360 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/49 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:54 PM. |