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.) |
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,550 | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,096 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 123,186 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 73,017 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:45 AM. |