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/1 | Direct Receipts | 94,705.08 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,500 | |||||||
05/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 150,670.39 | 27/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 94,705.08 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 150,670.39 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:48 PM. |