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.) |
01/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 113,904.99 | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 113,904.99 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 7,400 | |||||||
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,343 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 113 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,400 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 338,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:15 AM. |