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/4 | Direct Receipts | 523,697 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 199,872 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 907 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,507 | |||||||
15/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 724 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 273,528 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 63,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:15 AM. |