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.) |
21/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 215 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 75,943 | 26/11/2021 | OWN/2021-22/C/3 | 215 | ||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:40 AM. |