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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,194.84 | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,397.33 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,403 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 70,339.56 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:06 AM. |