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/9 | Direct Receipts | 147,841 | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 147,841 | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 110,595 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,470 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,045 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:27 AM. |