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.) |
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 358,668 | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 526 | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:46 PM. |