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 | 413,574.09 | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 18,874 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,710 | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 98,197 | |||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,665 | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 194,935 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 51,194 | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:35 AM. |