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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,934 | 29/11/2021 | OWN/2021-22/P/26 | Expenditures | 3,150 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 666,789 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 26,490 | |||||||
30/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,535 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 28,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:24 PM. |