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.) |
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,234 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 49,154 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 347,318 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 245,651 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 240,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:58 AM. |