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/4 | Direct Receipts | 145,071.86 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,750 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,188 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 440 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 214,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:12 PM. |