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 | 446,618 | 30/07/2021 | OWN/2021-22/P/44 | Expenditures | 110,500 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,157 | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 27,103.4 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 264,093 | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 9,644.62 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:28 AM. |