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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,115.1 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,757 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 250,478.82 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,377 | |||||||
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,377 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,943 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 425 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 122,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:03 AM. |