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 | 179,202.89 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 960 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,062.5 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,062.5 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
10/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,343 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,400 | |||||||
10/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,200 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,450 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:59 AM. |