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/3 | Direct Receipts | 330,179 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | 30/11/2021 | XVFC/2021-22/C/1 | 79,289 | ||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 360 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 990 | 30/11/2021 | XVFC/2021-22/C/2 | 672,142 | ||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,930 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:37 AM. |