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/6 | Direct Receipts | 197,380 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 308,322 | 11/11/2021 | OWN/2021-22/P/17 | Expenditures | 41,113 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,975 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:53 PM. |