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.) |
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,948 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,700 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,147 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,494 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 368 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:44 PM. |