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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 185,911 | 23/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 266,877 | 23/11/2021 | OWN/2021-22/P/64 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/65 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:12 AM. |