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.) |
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,974 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 102,751.52 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:36 PM. |