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.) |
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,260 | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 700 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 14,630 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,676.9 | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 14,035 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/50 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:52 PM. |