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 | 169,232.98 | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,668 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,884.5 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 960 | |||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,884.5 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 10,438 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:28 PM. |