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 | 135,997 | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,071 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,572 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 16,500 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,293 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:43 AM. |