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.) |
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,701 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 37,807 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,973 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 5,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:45 AM. |