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.) |
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,516 | 13/11/2021 | OWN/2021-22/P/15 | Expenditures | 17,700 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 225,022 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,756 | |||||||
13/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 178,334 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,563 | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:55 AM. |