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.) |
04/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 274,427 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
04/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 274,427 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,700 | |||||||
04/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 274,427 | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,900 | |||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,000 | 17/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:36 AM. |