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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,739 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 660 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,995 | 29/11/2021 | OWN/2021-22/P/22 | Expenditures | 540 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 28,319 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,600 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:25 PM. |