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.) |
06/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,780 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 300,000 | |||||||
23/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 641,666 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 158,468 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/1 | Expenditures | 41,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:46 PM. |