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.) |
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,001 | 06/11/2021 | OWN/2021-22/P/4 | Expenditures | 354 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 291,868 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 183,439 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,173 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 157,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:50 PM. |