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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,332 | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 267,124 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 89,456 | 11/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 127,980 | 22/11/2021 | OWN/2021-22/P/52 | Expenditures | 376,728 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:25 AM. |