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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 540,843 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 540,843 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
14/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,250 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 535 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:12 AM. |