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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,117.06 | 01/11/2021 | OWN/2021-22/P/75 | Expenditures | 21,120 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 501,066 | 01/11/2021 | OWN/2021-22/P/76 | Expenditures | 5,760 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/77 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/78 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 199,755 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:29 AM. |