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.) |
10/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,276 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,276 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,160 | 23/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,010 | |||||||
18/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,064 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 2,620 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 240,645.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:43 AM. |