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.) |
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 964,779 | 02/11/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
01/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,076,484 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,700 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 336,802.37 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/20 | Expenditures | 886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:12 PM. |