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.) |
13/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,325 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 151,592 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 19,700 | |||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,128 | 22/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,695 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:01 AM. |