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 | 439,178 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,161 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 439,178 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,660 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2021 | NRDWSP/2021-22/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:37 AM. |