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.) |
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 139,987 | 10/11/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
05/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 139,987 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 11,940 | |||||||
05/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,034 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,235 | Expenditures | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/17 | Direct Receipts | 1,890 | Expenditures | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 21,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:13 AM. |