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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,090 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 257,153 | |||||||
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,283 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 41,847 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,618 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,200 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 205,424 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 29,750 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:15 PM. |