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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,505.38 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,850 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 400,505 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,240 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 400,505 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 20,050 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 400,505 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,505 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:15 PM. |