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/10 | Direct Receipts | 168,487.1 | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 13,246 | |||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 163,280.2 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,765 | |||||||
12/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 71,420 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:21 PM. |