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 | 431,389 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,365 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,941 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,671 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:03 PM. |