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/3 | Direct Receipts | 417,261 | 17/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,800 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 651,793 | 30/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,900 | |||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,210 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 81,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:24 AM. |