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.) |
15/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 614,421 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 117,600 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,064 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 35,100 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 849 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 17,971 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 68,904 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 57,404 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 23,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:14 PM. |