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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,401 | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 63,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,050 | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 65,500 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:37 AM. |