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/13 | Direct Receipts | 512,464 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 12 | |||||||
01/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 509,070 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 12 | |||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,160 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,030 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,500 | |||||||
05/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 304,929.5 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:33 PM. |