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/7 | Direct Receipts | 94,714.76 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 6,420 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 158,261 | 27/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 159,254 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 89 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 428 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:18 PM. |