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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,466 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,817 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 181,137 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 49,950 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 82,212 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 38,875 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:01 AM. |