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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,720 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 104,484 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,385 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 82,600 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,600 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,480 | |||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,650 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 19,000 | |||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:09 PM. |