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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,813 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,002 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,225 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 322,702 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:27 AM. |