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/10 | Direct Receipts | 5,053 | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,053 | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,265 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,718 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 289,653.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:29 AM. |