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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,719 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 43,433 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,372 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | |||||||
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,569 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,202 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:12 PM. |