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 | 174,757.49 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,985 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 940 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,985 | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
21/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 977 | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
21/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 26/08/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:46 AM. |