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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,286 | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 199,332 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,887 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 117,854 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 401,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:57 PM. |