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 | 398,941 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,494 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 398,941 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,450 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,150 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:28 PM. |