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 | 8,558 | 07/11/2021 | OWN/2021-22/P/20 | Expenditures | 150,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 245,677 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,195 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:16 PM. |