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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 112,076.39 | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 29.5 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 112,076.39 | 13/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:11 PM. |