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.) |
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,700 | 12/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,390 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9 | 12/11/2021 | OWN/2021-22/P/7 | Expenditures | 5,781 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 87,821 | 12/11/2021 | STS/2021-22/P/8 | Expenditures | 16,300 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 137,184 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:03 AM. |