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.) |
14/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,002 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 167,303 | |||||||
14/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,951 | 20/12/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | |||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 144,328 | |||||||
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 7 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:49 PM. |