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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 152,406 | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,137 | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 400 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,406 | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,652 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,137 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:19 PM. |