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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,800 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 172 | 15/07/2021 | XVFC/2021-22/C/1 | 129,600 | ||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 129,647 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 72 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,647 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,808 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,649 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,750 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 315 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 19,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:02 AM. |