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.) |
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 308,575 | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,447 | 03/11/2021 | OWN/2021-22/P/55 | Expenditures | 12,400 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:04 PM. |