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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,493.5 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,438.65 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,654.17 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,221 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:34 AM. |