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/3 | Direct Receipts | 65,970.22 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,800 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,009 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,009 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 27,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:01 AM. |