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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,971.6 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | 01/01/2022 | XVFC/2021-22/C/1 | 282,128.4 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,700 | 01/01/2022 | XVFC/2021-22/C/2 | 435,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:40 PM. |