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.) |
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 60,978.14 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 62,067 | 25/11/2021 | OWN/2021-22/C/9 | 8,384 | ||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 84,296 | 29/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,730 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,384 | 29/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:01 AM. |