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/4 | Direct Receipts | 183,993.62 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 21,350 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 220,640 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 57,028 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 184,091 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 196,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:24 AM. |