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.) |
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,014 | 17/11/2021 | OWN/2021-22/P/4 | Expenditures | 10,274 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,481 | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:24 AM. |