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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,295 | 11/11/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
10/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,600 | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,380 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,109 | 29/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,220 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 214,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:15 PM. |