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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 240,621 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 133,000 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,740 | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:17 PM. |