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/2 | Direct Receipts | 7,247 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 06/07/2021 | OWN/2021-22/C/2 | 15,000 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,432 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,870 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 278,930 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,180 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,264 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,450 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 251,376 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,075 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:19 AM. |