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.) |
18/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,500 | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 225,736 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 18,819 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 266 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:42 AM. |