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.) |
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,656 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 48,335 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,429 | 17/11/2021 | OWN/2021-22/P/22 | Expenditures | 7,917 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:13 PM. |