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/5 | Direct Receipts | 207,136.38 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 207,136.37 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,858 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,494 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 240,782 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:17 AM. |