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.) |
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 170,456 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,515 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 170,456 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,220 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:14 AM. |