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.) |
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,693 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 278,538 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 435,097 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:15 AM. |