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/4 | Direct Receipts | 107,409 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,357 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,535 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | |||||||
11/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:06 PM. |