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/5 | Direct Receipts | 5,973 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 160 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,443 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,460 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,145 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 16,500 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,272 | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:15 AM. |