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.) |
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,112 | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,333 | 23/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,490 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 75,840 | 23/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,059 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,304 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:00 PM. |