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.) |
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 273,878 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 34,330 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,912 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 398,903 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 20 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:15 AM. |