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.) |
01/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,037,369.5 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 20,012 | |||||||
01/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,037,369.5 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,091 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,593 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,730 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,780 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,777 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:36 PM. |