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 | 212,075.82 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,300 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,618.5 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,618.5 | 21/08/2021 | OWN/2021-22/P/29 | Expenditures | 92,168 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 92,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:57 AM. |