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.) |
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 479,333 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 125,000 | 23/11/2021 | OWN/2021-22/C/2 | 143,718 | ||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:00 PM. |