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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202,755.73 | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,462 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,450.07 | 30/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,462 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:36 AM. |