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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 396,903 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 394,284 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 30 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 89,957 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,160.1 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:58 AM. |