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.) |
23/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 364,503 | 03/11/2021 | OWN/2021-22/P/106 | Expenditures | 600 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 604,715 | 03/11/2021 | OWN/2021-22/P/107 | Expenditures | 400 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,574 | 03/11/2021 | OWN/2021-22/P/108 | Expenditures | 480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:30 PM. |