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.) |
16/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,141 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 151,891 | |||||||
18/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 34,600 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 43,920 | |||||||
18/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:20 AM. |