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/8 | Direct Receipts | 225,433 | 22/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,880 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,420 | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,400 | |||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,900 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 342,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:59 PM. |