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/8 | Direct Receipts | 1,591 | 15/11/2021 | OWN/2021-22/P/13 | Expenditures | 237,300 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,591 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 237,300 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 80,271.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:40 AM. |