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.) |
30/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,439,843 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 17,786 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,312 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:55 AM. |