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.) |
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,008 | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,580 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,870 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:38:13 PM. |