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.) |
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 64 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 61,700 | |||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 74,960 | |||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 76,786 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 76,786 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:18 PM. |