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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,634.92 | 11/11/2021 | OWN/2021-22/P/9 | Expenditures | 90,614 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,093 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 950 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,093 | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 95,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,319 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:49 AM. |