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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,512 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 196,864 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,050 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 117,173.78 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,750 | |||||||
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:13 AM. |