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/8 | Direct Receipts | 708,100 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 42,036 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 453,307 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 17,384 | |||||||
12/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,776 | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 18,934 | |||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 807 | 18/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,788 | |||||||
30/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:33 AM. |