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.) |
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,654 | 11/07/2021 | OWN/2021-22/P/6 | Expenditures | 305 | 01/07/2021 | OWN/2021-22/C/1 | 213 | ||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 804 | 11/07/2021 | OWN/2021-22/P/7 | Expenditures | 354 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,912 | 11/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,400 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,912 | 11/07/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:53 AM. |