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/4 | Direct Receipts | 6,835 | 04/11/2021 | OWN/2021-22/P/13 | Expenditures | 164 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,647 | 04/11/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
04/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 64 | 24/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,700 | |||||||
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 254,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:16 AM. |