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 | 254,998.88 | 07/08/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 92,016 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 231,662 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 231,662 | 09/08/2021 | OWN/2021-22/P/58 | Expenditures | 92,016 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,435 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:31 AM. |