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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,859 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,999 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,250 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,999 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:00 AM. |