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 | 416,491 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 29,737 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 413,691 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 247,853.2 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:11 AM. |