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.) |
04/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 4,757.5 | 03/10/2021 | XVFC/2021-22/P/9 | Expenditures | 89,280 | |||||||
25/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 34 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,711 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 125,905 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,457 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 131,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:47 AM. |