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 | 3,538 | 23/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,538 | 23/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,284.21 | 23/11/2021 | OWN/2021-22/P/56 | Expenditures | 100 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:32 PM. |