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 | 397,508 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 775 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,966 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,053 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,259 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:08 PM. |