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.) |
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 570 | 27/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/47 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:11 AM. |