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 | 4,837 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 806 | 08/07/2021 | OWN/2021-22/C/4 | 7,800 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 278,704 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 806 | 20/07/2021 | OWN/2021-22/C/5 | 1,240 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,696 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,600 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 558 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:40 PM. |