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 | 293,965.99 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,026.39 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,898 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:00 PM. |