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.) |
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 320 | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 199,700 | |||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 327,792 | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | |||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:53 PM. |