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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 343,286 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 99,500 | 26/11/2021 | OWN/2021-22/C/11 | 38,515 | ||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,592 | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 43,960 | |||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 37,635 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 440 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 440 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:50 PM. |