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.) |
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,877 | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,202 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,055 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 76,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:16 AM. |