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.) |
18/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,561 | 24/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,840 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,931 | 29/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,656 | |||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,500 | 29/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 55,542 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:48 AM. |