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.) |
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 233,293.9 | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,460 | |||||||
23/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,345 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 36 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,765.81 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,887 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:54 AM. |