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.) |
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 253,060 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,155 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,054 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 105,883 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:58 AM. |