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.) |
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,963 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 33,250 | |||||||
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,611 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 10.62 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:54 AM. |