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.) |
12/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
12/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 10,219 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
12/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 303,610 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
12/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 208,447 | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 66,000 | |||||||
14/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:54 AM. |