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 | 306,174 | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 478,266 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | |||||||
25/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 237 | Expenditures | ||||||||||
25/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 606 | Expenditures | ||||||||||
26/11/2021 | SAS/2021-22/R/5 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:19 AM. |