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/5 | Direct Receipts | 4,703 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 229,976 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,910 | 18/11/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 197,981 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,589 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,807 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,319 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:03 PM. |