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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 130,000 | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,761 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,014 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,201 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 70,610 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 9,500 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 105,914 | 20/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:18 PM. |