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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,649 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 588,624 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 643,850 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 533 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:04 AM. |