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.) |
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 376,482 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 42,030 | |||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 628,466 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 632,684 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,740 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,994 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 18,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:24 PM. |