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.) |
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,290 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 97,900 | |||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 18,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:20 AM. |