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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 181,301 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 271,368 | 21/11/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,709 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:18 AM. |