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 | 132,021 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,522 | 02/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:36 PM. |