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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,288 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 27,960 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 557,510.43 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,300 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 553,770.33 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:36 AM. |