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/3 | Direct Receipts | 248,571 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,048 | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,100 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 417,786 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,043.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:40 AM. |