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.) |
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,669 | 07/07/2021 | OWN/2021-22/P/29 | Expenditures | 6,817 | 31/07/2021 | OWN/2021-22/C/7 | 20,000 | ||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,637 | 07/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,588 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 308,893 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 285,000 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 308,893 | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 8,102 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:55 PM. |