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.) |
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 111,242.24 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,009 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,898.5 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,898.5 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,626 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,870.76 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:36 PM. |