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.) |
01/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,069 | 10/12/2021 | OWN/2021-22/P/40 | Expenditures | 5,300 | |||||||
01/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 73,707 | 28/12/2021 | OWN/2021-22/P/41 | Expenditures | 1,062 | |||||||
01/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 110,561 | 28/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,017 | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:26 AM. |