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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,776 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 237,258 | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,600 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:20 AM. |