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/6 | Direct Receipts | 9,080 | 27/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 199,128 | 27/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,710 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 311,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:48 AM. |