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.) |
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,412 | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 700 | |||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,227 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,738 | |||||||
17/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,220 | 17/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,250 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 159,308 | 17/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 104,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:39 AM. |