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/7 | Direct Receipts | 187,793.63 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,600 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,203.5 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,203.5 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,800 | |||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,470 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:40 PM. |