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.) |
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 518,851.67 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 518,852 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
17/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,024 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 505,435 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:37 AM. |