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 | 145,158.52 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 29,930 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,475 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,475 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,250 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:22 PM. |