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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 96,731.3 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 15,750 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,681 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,681 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,427 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:10 AM. |