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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,108.58 | 21/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 232,516.34 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,707 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 139,330.78 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:38 AM. |