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.) |
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 143,966 | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 224,886 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/53 | Expenditures | 11,709 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/54 | Expenditures | 11,249 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/55 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:15 AM. |