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.) |
04/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,598 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,563 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 28,602 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,614 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 892,407 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 29,310 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 173,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:35 AM. |