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.) |
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,357 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,845 | 31/07/2021 | OWN/2021-22/C/4 | 5,926 | ||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,626 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,750 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,399 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,550 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:13 AM. |