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.) |
02/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,099 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 441,149 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:10 AM. |