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 | 155,791 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,791 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,434 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,300 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,441 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,750 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:22 PM. |