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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,150 | 09/11/2021 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 234,628 | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 147,024 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 366,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:24 AM. |