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.) |
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 360,303 | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 25,000 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,903 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,530 | |||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 39,438 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,175 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 28,775 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:11 PM. |