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.) |
06/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 176 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 51,356 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 191,000 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,600 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 216,479 | 08/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:50 PM. |