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.) |
14/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 118,668 | 08/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
28/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 178,002 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 29,125 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:44 AM. |