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.) |
14/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 115,818.32 | 29/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 115,818 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,656.2 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:03 AM. |