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.) |
27/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 178,280 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 96,500 | |||||||
28/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 118,580 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,526 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,200 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 41,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:14 AM. |